Trabajos de order cash en Buenos Aires, Argentina

Perfil analítico y proactivo para gestionar información y trabajar con escenarios dinámicos. · SAPTableauSQL · ...

Persona analítica con capacidades para gestionar grandes volúmenes de información. · Tener entre 1 y 2 años de experiencia desarrollada en posiciones financieras · ...

The Order-to-Cash (O2C) Training & Adoption teams are responsible for SAP-delivered trainings booked via the Training Webshop, · We help the world run better · At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. · ...

Como parte del equipo de Cuentas a Cobrar, esta posición es responsable de aplicar las cobranzas, realizar controles y conciliaciones de cuentas corrientes. · Experiencia previa en cobranzas y conciliación de cuentas. · ...

This role involves managing receivables efficiently to ensure timely payments while minimizing credit risk. · Register AL payments into ERP (D365) · Collaborate with internal departments and customers to resolve payment discrepancies · Analyze cash application KPIs and provide re ...

The primary purpose of this position is to be the first line manager for a team in charge of processing customer invoices and credit notes while working on any exceptions in the process. · Processing customer invoices and credit notes while working on clear any exception in the p ...

Assist in functional operations, support in projects and documentation. · ...

We focus on maintaining positive customer interactions and adhering to compliance standards while using technology to streamline collection tasks. · ...

Our mission is to support efficient receivables management by ensuring timely payments and reducing credit risk. · ...

We are looking for an Order To Cash Specialist to support efficient receivables management by ensuring timely payments and reducing credit risk. · Collections according to internal process and customer segmentation. · Answer calls from customers and provide necessary documentatio ...

We aim to manage receivables efficiently, ensure timely payments, and minimize credit risk. · 3+ years experience in finance area is required. · A College degree is required. · ...

+We aim to manage receivables efficiently, ensure timely payments, and minimize credit risk. · +Registering AL payments into ERP (D365). · Collaborate with internal departments and customers to resolve any payment discrepancies. · Analyze the cash application KPI and provide regu ...

+Job summary · We support efficient receivables management by ensuring timely payments and reducing credit risk.Qualifications · +College degree required · +Previous Working Experience Preferred,Benefits · +We welcome and consider applications from all qualified applicants,< ...

We manage receivables efficiently to ensure timely payments and minimize credit risk while maintaining positive customer relationships. · Apply incoming payments to open accounts receivable. · Sponsor actions to improve processes. · Ensure compliance with accounting standards and ...

We aim to manage receivables efficiently, ensure timely payments, and minimize credit risk. · ...

Cobrar cuentas corrientes y asegurar precisión y eficiencia en el procesamiento de pagos entrantes. · Experiencia previa en cobranzas. · ...

We are seeking an OTC JR Analyst to join our team in LATAM. · Apply incoming payments to open accounts receivables and work on any exceptions in the process. · The primary purpose of this position is to execute the process more efficiently and make recommendations regarding proce ...

Job summary · Our mission is to support efficient receivables management by ensuring timely payments and reducing credit risk. · We focus on maintaining positive customer interactions and adhering to compliance standards while using technology to streamline collection tasks. · Re ...

The Billing & Invoicing Team Lead will lead the billing and invoicing team to complete customer invoicing process in a timely and accurate manner ensuring billed revenue is maximized. · Lead the billing and invoicing team. · Ensure 100% compliance with internal controls and compa ...

We are looking for a Receivables Collector to support efficient receivables management by ensuring timely payments and reducing credit risk. · Use defined methods to collect receivables according to internal process and customer segmentation. · Analyze customers' credit balances ...