2012-02-03, Consultor Senior Sist. Inf. Logísticos, Importante empresa consultora internacional con red de 19 oficinas en 15 países busca Consultor Senior de Sistemas Informáticos Logísticos en sus oficinas de Barcelona y Madrid, para diseño, selección y gestión de la implantación de sistemas de almacén, planificación y procesos "order to cash" - Ingeniero de sistemar o similar - de 4 a 6 años de experiencia en el área de logística - Experiencia en sistemas informáticos tales como SGA, Supply Chain Management (SCM), entornos ERP, especialmente SA

2012-02-01, Polish + Spanish + English Billing Analyst, Job Role As a Billing Analyst you will have the following responsibilities: Responsible for accurate and timely logging and investigation of Customer billing complaints received by e mail, fax and telephone. Working alongside the Commercial, Customer Master Data, Customer Engagement, Credit and Collections, Cash Applications, Trip Closing and BPS teams to investigate complaints Responsible for the management of Complaint Escalation through the agreed channels Request necessary credit approvals i

2012-01-30, Czech/Slovak+German Debt Recovery Specialist, As a Debt Recovery Specialist you will be working in the department of Credit and Collections. The main purpose of the job: The administration of the Debt Recovery and Insolvency ledger. The analysis and reporting of Debt Recovery receivables, third party performance, and the prioritising major issues, where necessary leading resolution. Key responsibilities: To adhere to the company's local and global policy (fundamental to all parts of the job) The management of Debt Recovery; accounts flagged

2012-01-26, Internship: Customer Contact Center Customer Service & Contracts, CCC Customer Service & Contracts internship Main Responsibilities: Quote to cash customer support Respond to customer's request for quote/proforma on a timely basis in accordance with applicable Corporate Sales and Marketing Policy Enter and edit order, including change order, credit and rebill, in accordance to Agilent policies and processes. Proactively manage order to meet committed delivery date and any special delivery requirement. Effective management of business control reports and docume

2012-01-14, Accounts Receivable German native, As an Account receivable clerk you will be responsible for providing accounts receivable support to a grouping of (approximately) 1 3 countries including customer invoice, statement production, reminder letters, processing receivables into the accounting system and support with performance reporting such as days sales outstanding and cash flow There will be requirements to perform some activities over a range of countries to ensure processes remain efficient, although responsibility to a groupin

2012-01-10, Billing Analyst - German + French + English, As a Billing Analyst you will have the following responsibilities: Responsible for accurate and timely logging and investigation of Customer billing complaints received by e mail, fax and telephone. Working alongside the Commercial, Customer Master Data, Customer Engagement, Credit and Collections, Cash Applications, Trip Closing and BPS teams to investigate complaints Responsible for the management of Complaint Escalation through the agreed channels Request necessary credit approvals in accorda

2012-01-10, Credit & Collections Manager, The Senior Manager / Director of Credit and Collection for EMEA will build an effective collection organization, develop and implement best processes, and implement a best in class solution for accounts receivable collections. This person will lead collection of accounts receivable in support of our strategic and financial objectives of profitable sales growth, cash conversion cycle days and ROIC, and will ensure maximum recovery of our investment in accounts receivable. This individual will als

2012-01-09, Accounts Receivable with German, As an Account receivable clerk you will be responsible for providing accounts receivable support to a grouping of (approximately) 1 3 countries including customer invoice, statement production, reminder letters, processing receivables into the accounting system and support with performance reporting such as days sales outstanding and cash flow There will be requirements to perform some activities over a range of countries to ensure processes remain efficient, although responsibility to a groupin

2012-01-09, Collection Clerk Portuguese/Spanish, As a Collection clerk you will have the following responsibilities: The job holder is responsible for the collections of the receivable for an assigned portfolio of customers from a specific country and for support with performance reporting and reconciliations. As the Order to Cash team develops there will be requirements to perform some activities over a range of countries to ensure processes remain efficient, although responsibility for one country will remain. For the countries within the co

2011-02-11, Asesor contable con inglés alto, Consultoría Financiera.brbrBased on your background and experience, the candidate will be responsible for:* Performing monthly accounting duties based on new Spanish Gaap (complete data entry and review of semi-automated invoice processing).* Analyzing data and translation into useful information for reporting purposes.* Cash, accounts-payable and accounts-receivable management.* Preparation of month-end reporting packages, cash flow, and tax compliance (IVA; IRPF; IRNR; IS).* Drafting of year-e