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Buscar empleo  receivable

¿Buscas empleo de receivable? Tenemos 694 empleos vacantes de receivable, elige las ofertas de empleo que mejor se adapten a tu perfil en nuestra bolsa de trabajo. Tenemos puestos vacantes en poblaciones como Esplugues de Llobregat Barcelona Madrid y en Barcelona.

Otras personas que buscaban empleo de  receivable también han buscado por  accounts receivable, receivables.

Empresa

In order to serve our specialty steel wire customers, we are currently looking for an experienced Sales Manager Spain. Your role: • You are responsible for building and maintaining strong relationships with your local customers and with the regional plants of our international customers. Through regular customer visits, identification of opportunities and contract negotiations you are able to create value for your customers and to realize your commercial targets in terms of volume, margin and market share. • You manage and coach the customer service center in order to maintain a high level of customer satisfaction. You secure the forecast-to-cash process in order to guarantee timely deliveries, inventory control and follow up on receivables. You provide the appropriate support in problem solving and complaint handling. • Based on your market and customer insights, you develop account plans to increase the market share with our customers. • You build up a strong insight in the markets and target new business development opportunities. What you bring… • Passion to win by delivering the best value adding solutions for your customers. • Strong listening, inquiry and analytical skills. • Negotiation and influencing skills that allow you to come to a real win-win solution. • Preferably 5+ years of sales experience, preferably in automotive industry. • Knowledge of the business and market trends. A sound technical understanding and an eagerness to learn. • You are a trusted advisor and act with integrity. • You like MS Excel as much a MS PowerPoint. • You are fluent in English (speaking & writing). • You work from the sales office in Barcelona and you travel regularly in your region to visit customers

Sales Manager Spain Barcelona 01-12-2017
Empresa

Desde Adecco buscamos para una conocida empresa especializada en la salud, nutrición y bienestar de mascotas, y situada en el centro de Madrid (zona Nuevos Ministerios), una persona que se incorpore de manera INMEDIATA en el departamento financiero. Esta persona dará reporte al Controller Financiero de la compañía, siendo sus funciones las siguientes: - Conciliaciones bancarias. - Remesas y pagos. - Ficheros del SEPA (N58), etc. PURPOSE: Responsible for processing operational transactions for Accounts Payable, Accounts Receivable and Travel/Entertainment Expenses. Responsibilities also include providing project accounting support and analysis. - Daily control of the bank balances and reconciliation of bank accounts of the three companies of the cluster - Credit control during a high overdue debt level and analysis of the receivables- portfolio and improvements of payment methods (SEPA, debit payment plans) - Intercompany operations (cash pooling) and bank processes tracing - Monthly distribution of cash and results reporting in a changeable business- scenario Se requiere: - Persona comunicativa, dinámica y resolutiva. - Experiencia previa mínima de un año. - Inglés fluido (se realizará prueba de nivel). - Conocimientos de Excel (se realizará prueba de nivel). - Conocimientos de Navision. Se ofrece: - Contrato temporal a través de Adecco hasta agosto aproximadamente, dependiendo del proyecto. - Jornada completa de lunes a viernes. - Salario 20K b en función de valía.

Financial Operations Specialist Junior Madrid 30-11-2017
Empresa

Reporting directly to the Operations Manager, you will have the opportunity to take care of the processes and procedures of the Gympass business at a national and international level, with the scope of analyzing and improving all financial operations. - You will support the European Administration and Finance team in the review of invoicing, accounts payable and receivable, expenses and contracts auditing to ensure their efficient management - You will control the creation of company profiles in the system and the verification of all data and information - You will administrate the registrations and cancellations of users - You will take charge of quality control - You will support the subsidiaries in different countries for the department of operations and processes- Degree in administration, accounting or finance - Valuable 1 year of previous relevant experience - Advanced knowledge of Excel - Knowledge of GAAP - Experience with CRMs - Native/bilingual level of English and Spanish, plus valuable other languages (such as Portuguese, German, Italian, French or Dutch) - Resolute and proactive person, with the ability to work autonomously

Administrative / Finance Assistant Madrid 30-11-2017
Empresa

Are you experienced in the Invoice to Cash process? If you are a motivated, systematic, and analytical person with an advanced level of English and a good level of Spanish? If so, we might have the job for you! We are looking for a Billing Analyst who will be managing invoicing of delivered goods and services, invoice delivery to the customer and resolving customer disputes of issued invoices. As a Billing Analyst, your Responsibilities will include: - Ensure customer's delight and legal compliance - Continually improve processes by a thoroughly analyzing data - To assure an error-free processing of customer invoices and a correct processing of all relevant documentation - To support internal accounting and reporting by accurately processing applications and resolving errors and queries. - To support development and implementation of new work processes and tools.Key Languages - Native level of French, Dutch or Arabic - Advanced level of English Core Skills/Experience: - Experience in Billing, Order Management, Accounting, or Accounts Receivable - An impeccable level of written professional communication gained through a solid experience in a similar position - A solid understanding of the Invoice to Cash process - Professional experience with Excel and/or Visual Basics - An unmatched attention to detail and quality assurance

Billing Analyst w/ a Native Level of French, Dutch or Arabic Barcelona 29-11-2017
Empresa

The Accounts Receivable team is responsible for maximizing cash flow to the IBM Corporation through the timely collection of invoices and administration of the accounts receivable file. As part of the role, you would be required to perform the below activities: ? Take ownership of customer issues and react with a sense of urgency. ? Focus on building client relationship (internal and external), including direct telephone contact. ? Maximise Collection Performance to ensure cash flow. ? Pre-legal identification of bad debtor cases. ? Regular follow up and documentation of all cases using the appropriate tool. ? Process refunds, write offs and other general ledger movementsREQUIRED SKILS: ? Experience in administrative tasks ? Quality oriented work approach ? Fluent language skills in Greek and English

Collection Greece Madrid 29-11-2017
Empresa

The Accounts Receivable team is responsible for maximizing cash flow to the IBM Corporation through the timely collection of invoices and administration of the accounts receivable file. As part of the role, you would be required to perform the below activities: ? Take ownership of customer issues and react with a sense of urgency. ? Focus on building client relationship (internal and external), including direct telephone contact. ? Maximise Collection Performance to ensure cash flow. ? Pre-legal identification of bad debtor cases. ? Regular follow up and documentation of all cases using the appropriate tool. ? Process refunds, write offs and other general ledger movementsREQUIRED SKILS: ? Experience in administrative tasks ? Quality oriented work approach ? Fluent language skills in Greek and English

Collection Greece Madrid 29-11-2017
Empresa

We are looking for a Danish native speak for an american international company as Collection Support. As part of the role, you would be required to perform the below activities for AR Collection (but not limited to): Client Loyalty / Relationship: · Help drive client loyalty by making IBM easy to do business with · Take ownership of Customer issues and react with a sense of urgency. · Focus on building client relationship (internal and external), including direct telephone contact. · Pro-actively build internal relationships with the appropriate brand and sector contacts. · Gain the understanding of the client's Accounts Payable department and payment approvals process · Actively promote drive to web tools Cash Collection & Dispute Management: · Maximise Collection Performance to ensure cash flow. · Take ownership and accountability of collection, aged debt, unallocated cash and dispute targets. · Dispute identification and tracking. · Pre-legal identification of bad debtor cases. · Regular follow up and documentation of all cases using the appropriate tool. · Forecasting when cash will arrive · Process refunds, write offs and other general ledger movements · Follow the Accounts Receivable processesRequirements Danish Native or Bilingual Speaker Experience in administrative tasks · Quality oriented work approach · Self Organizing and Autonomous · Efficiency, oriented and committed · Client focus and good communication skills (both oral and written) · Fluent language skills in tEnglish

Collection Denmark Madrid 24-11-2017
Empresa

¿Tienes experiencia en facturación de cuentas a cobrar?¿Te gustaría trabajar en una multinacional americana? ¡Si la respuesta es afirmativa, esta es tu oportunidad! Multinacional americana dedicada a procesos agroalimentarios necesita incorporar a un accountant receivable para la zona del Baix Llobregat (Esplugues, Cornellà, Sant Just y Sant Joan Despí) para realizar las funciones siguientes: - Gestión de cuentas a cobrar de los clientes - Facturación - Resolución de incidencias y reclamación de pagos - Contacto con clientes Se requiere: - Formación universitaria: ADE, Empresariales, Económicas o similares. - Experiencia mínima de 1-2 años en puesto similar. - Inglés alto o nativo e Italiano alto (pase de test) - Experiencia trabajando con SAP Se ofrece: Contrato de larga duración con Adecco con posibilidad de incorporación en plantilla. Salario según valía. Horario: Lunes a Viernes de 9-18h.

Accountant Receivable con inglés e italiano Esplugues de Llobregat 23-11-2017
Empresa

Reporting directly to the Operations Manager, you will have the opportunity to take care of the processes and procedures of the Gympass business at a national and international level, with the scope of analyzing and improving all financial operations. - You will support the European Administration and Finance team in the review of invoicing, accounts payable and receivable, expenses and contracts auditing to ensure their efficient management - You will control the creation of company profiles in the system and the verification of all data and information - You will administrate the registrations and cancellations of users - You will take charge of quality control - You will support the subsidiaries in different countries for the department of operations and processes- Degree in administration, accounting or finance - Valuable 1 year of previous relevant experience - Advanced knowledge of Excel - Knowledge of GAAP - Experience with CRMs - Native/bilingual level of English and Spanish, plus valuable other languages (such as Portuguese, German, Italian, French or Dutch) - Resolute and proactive person, with the ability to work autonomously

Administrative / Finance Assistant Madrid 22-11-2017
Empresa

Reporting directly to the Operations Manager, you will have the opportunity to take care of the processes and procedures of the Gympass business at a national and international level, with the scope of analyzing and improving all financial operations. - You will support the European Administration and Finance team in the review of invoicing, accounts payable and receivable, expenses and contracts auditing to ensure their efficient management - You will control the creation of company profiles in the system and the verification of all data and information - You will administrate the registrations and cancellations of users - You will take charge of quality control - You will support the subsidiaries in different countries for the department of operations and processes- Degree in administration, accounting or finance - Valuable 1 year of previous relevant experience - Advanced knowledge of Excel - Knowledge of GAAP - Experience with CRMs - Native/bilingual level of English and Spanish, plus valuable other languages (such as Portuguese, German, Italian, French or Dutch) Resolute and proactive person, with the ability to work autonomously

International Finance Operations Assistant Madrid 17-11-2017