... you get to do:: Account Management: Monitor and analyse client account performance. Act as the primary ... years of experience in account management, sales, or customer service ... accordingly, taking measured risks into account. The ability and willingness to ...
... responsible in the Accounts Receivable area (Order to cash ... data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable and follow up the ... );Relevant experience in Accounts Receivable area is a plus; ...
... society. If you are a Accounts Receivable Specialist, eager to take some reporting, ... monthly audit GL cash-in accounts reconciliations. Build strong professional relationship ...
... analysis to ensure compliance;Maintain accounts receivable customer files and records; ... ;Collect data and prepare monthly accounts receivable reports and analysis.Your ... Business discipline;2-3 years accounts receivable or general accounting or ...
... background in Financials, ideally in Account Payables. It reports to an Oracle ... Oracle Fusion Financials , Oracle EBS Accounts Payables or other ERP Financial Software ...
... maintenance and processing of accounts payable and travel & expenses transactions, ensuring ... Ensures compliance with the Accounts Payable policies and internal desktop procedures; ... department, of advantage in Accounts Payable accounting; Exposure to SAP ERP ...
... background in Financials, ideally in Account Payables. It reports to an Oracle ... Oracle Fusion Financials , Oracle EBS Accounts Payables or other ERP Financial Software ...
... ).· Knowledge of accounting: e.g. accounts payable, expense, general accounting, accounts receivable, revenue, inventory, cost or ... , ledgers and other records & reconcile accounts payable transactions.· Research and resolve invoice ...
... face of CCC to your account base while checking-in intentionally ... during the implementation for the account May be accountable for other ... client engagement, client success or account management experience in a SaaS ...
... processing services related to the accounts payable postings, payments processing & maintaining appropriate ... existing Standard Operating Procedures Vendor account reconciliation Investigate Vendors Debit Credit ...