Finance Specialist - Accounts Receivable (Billing) ARS 6.500.000 - 9.750.000 Responsibilities: - Create invoices... of billing information, negotiated terms and compliance with current legislation). - Monitoring customer accounts (e.g., ensure...
customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc. ).Resolving billing discrepancies (e.g... ENERGY ARGENTINA S.A.U. Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: Mission...
. Responsibilities: Billing & Invoicing work is focused on designing and ensuring compliance with billing and invoicing processes... including:Information verification (e.g., ensure accuracy of billing information, negotiated terms and compliance with current...
. Responsibilities: Billing & Invoicing work is focused on designing and ensuring compliance with billing and invoicing processes... including:Information verification (e.g., ensure accuracy of billing information, negotiated terms and compliance with current...
customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc. ).Resolving billing discrepancies (e.g...Create Invoices in SAP 4/Hana - Follow up with customers - Maintenance of master data. Responsibilities: Billing...
. Responsibilities: - Billing & Invoicing work is focused on designing and ensuring compliance with billing and invoicing processes... including: - Information verification (e.g., ensure accuracy of billing information, negotiated terms and compliance...
). - Monitoring customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc.). - Resolving billing... ENERGY ARGENTINA S.A.U. Profession (Job Category): Finance Job Schedule: Full time Remote: No...
. Responsibilities: - Billing & Invoicing work is focused on designing and ensuring compliance with billing and invoicing processes... including: - Information verification (e.g., ensure accuracy of billing information, negotiated terms and compliance...
). - Monitoring customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc.). - Resolving billing...Create Invoices in SAP 4/Hana - Follow up with customers - Maintenance of master data. Responsibilities: - Billing...
by Great Place To Work! Job Description Project - the aim you'll have We are looking for an Accounts Receivable Specialist... Accounts Receivable collections experience.Advanced English skills are a must.Experience engaging with customers directly...
in Finance, Billing and/or Accounts Receivable. 4. Minimum 1 year experience as a Lead or Supervisor. 5. Intermediate... billing charges. - Prepare monthly cashflow report. - Support Finance/Local accountants on any billing/invoicing needs...