Accenture es una compañía global de consultoría de gestión, servicios tecnológicos y outsourcing. Combinamos nuestra experiencia, capacidades en todos los sectores y áreas de negocio y nuestra investigación para ayudar a nuestros clientes en su transformación en negocios de alto rendimiento. Con más de 200.000 personas trabajando en más de 120 países, la compañía obtuvo una facturación de 21.600 millones de dólares el pasado año fiscal y creció nuestra inversión en I+D+i, apostando por la innova...

Reporting to the Account Receivable Manager and within the Order to Cash process, the candidate will be responsible for cash allocation, AR customer FI master data and receivables management. His / her main tasks will be: - Close contact with local Supply Chain/Customer service to solve issues that impacts account receivable position. - Processing of cash receipts in SAP. - Manage credit limits according to local policies, ensure proper approvals, and appropriate controls and analysis in SAP for...

Reporting to the Accounts Receivable Manager and within the Order to Cash process, the candidate will be responsible for cash allocation, AR customer FI master data and receivables management. His / her main tasks will be: - Close contact with local Supply Chain/Customer service to solve issues that impacts account receivable position. - Processing of cash receipts in SAP. - Manage credit limits according to local policies, ensure proper approvals, and appropriate controls and analysis in SAP fo...

Multinational Company leader in the pharma sector. Reporting to the Accounts Receivable Manager and within the Order to Cash process, the candidate will be responsible for cash allocation, AR customer FI master data and receivables management. His / her main tasks will be: • Close contact with local Supply Chain/Customer service to solve issues that impacts account receivable position. • Processing of cash receipts in SAP. • Manage credit limits according to local policies, ensure proper approva...

Accounts Receivable and credit collector: Directs and coordinates the accounts receivable and credit and collections functions including billing, collections, cash allocation, credit risk managment, bad debt reserve analysis and legal actions according to the companys credit policy. Main functions: Invoicing and cash application: -Assure timely and accurate invoicing -manage cash application making sure all cash receipts are properly applied. -Work with costumer service and other departments to ...

Multionacional del sector biomedicina Accounts Receivable and Credit Collector Manager: Directs and coordinates the accounts receivable and credit and collections functions including billing, collections, cash allocation, credit risk managment, bad debt reserve analysis and legal actions according to the companys credit policy. Main functions: Invoicing and cash application: •Assure timely and accurate invoicing •manage cash application making sure all cash receipts are properly applied. •Work w...

Multionacional del sector biomedicinabrbrAccounts Receivable and Credit Collector Manager:Directs and coordinates the accounts receivable and credit and collections functions including billing, collections, cash allocation, credit risk managment, bad debt reserve analysis and legal actions according to the companys credit policy.Main functions:Invoicing and cash application:-Assure timely and accurate invoicing-manage cash application making sure all cash receipts are properly applied.-Work with...

Multinational Company leader in the pharma sector. Reporting to the Accounts Receivable Manager and within the Order to Cash process, the candidate will be responsible for cash allocation, AR customer FI master data and receivables management. His / her main tasks will be: • Close contact with local Supply Chain/Customer service to solve issues that impacts account receivable position. • Processing of cash receipts in SAP. • Manage credit limits according to local policies, ensure proper approva...

Seleccionamos perfiles de CONSULTORES O ANALISTAS FUNCIONALES Y TECNICOS DE RIESGOS DE CRÉDITO con al menos 2 años de experiencia en: - Admisión, monitorización, collections y recovery de Riesgos de Crédito - Conocimientos de Basilea - Uso de al menos una de las siguiente herramientas: * Experian (PROBE, Tallyman) * Fermat * SAS * FICO (CDA, TRIAD, Debt Manager) * SAP Bank Analyzer * Business Warehouse Para incorporar directamente a importante multinacional del sector IT. Se ofrece: * Contrato I...

Seleccionamos perfiles de CONSULTORES O ANALISTAS tanto FUNCIONALES como TÉCNICOS con al menos 2 años de experiencia en: - Riesgos de crédito (admisión, monitorización, collections & recovery) - Conocimientos de Basilea - Uso de al menos una de las siguientes herramientas: * FICO (CDA, TRIAD, Debt Manager) * Experian (PROBE, Tallyman) * SAP Bank Analyzer * Business Warehouse * SAS Para incorporar directamente a importante multinacional del sector IT. Se ofrece: * Contrato Indefinido * Beneficios...