Search Results: 55,809 vacancies
~ Customer Success Representative - Work from home
Customer Success Representative - Work from home
Responsibilities:- Manage customer accounts and build strong relationships to ensure customer satisfaction and retention- Respond to customer inquiries and resolve...
Responsibilities:1. Provide exceptional customer support through various channels including phone, email, and chat.2. Troubleshoot technical issues and provide solutions to customers in a timely manner.3. Document customer interactions and resolutions in the CRM system...
~ Customer Service Manager - Work from home
Customer Service Manager - Work from home
Responsibilities:1. Develop and implement customer service policies and procedures to ensure consistent service delivery.2. Manage and oversee a team of customer service representatives...
...or services rendered.
Researching and resolving account discrepancies.
Processing and recording... ...records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts...
...Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth
Works as part of a team that maximizes guest satisfaction and comfort, delivering a positive and timely response...
...and a stimulating environment where our colleagues enjoy their work and are able to achieve their full potential.
One Central'... ...a culinary trip around the world.
Job Description
As Accounts Receivable, you will play a critical role in managing the financial transactions...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
...
...or services rendered.
Researching and resolving account discrepancies.
Processing and recording... ...records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts...
...expand our operations, we are seeking a dynamic and experienced Accounts Receivable Executive
Responsibilities:
Leadership and Team... ...mitigate credit-related risks.
Cross-functional Collaboration: Work closely with finance, sales, and other relevant departments...
...Assistant Project Manager | (Work From Home) Persona Dubai
Persona embeds the best assistants into your company, so you can scale your business faster with unparalleled talent. The average assistant is able to save their client 32 hours/week.
Persona is the company...
Job DescriptionRoles & ResponsibilitiesCredit Assessment:· Assessing the creditworthiness of new and existing customers.Establishing credit limits and terms based on risk evaluation.Debt Collection:· Contacting customers to ensure timely payment of outstanding invoices...
...Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable building solutions
Key Responsibilities... ...Strong analytical and problemsolving skills
Ability to work independently and as part of a team
Excellent...
...their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way...
...or services rendered.
Researching and resolving account discrepancies.
Processing and recording... ...records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts...
...Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager.
To understand thoroughly... ...Accounts” file for use by Accounts Receivable.
To have a full working knowledge and capability to supervise, correct and...
Conducting credit checks on new and potential customers.
Implementing debt collection policies and regulations of the company.
Implementing deadlines for invoicing and payment collection.
Monitoring the invoicing and money collection processes.
Ensuring the...
...and insights of overall program performance.
Supervise work group, including work assignment and attendance monitoring; provide... ...of single client or site (personnel schedules, varying account needs)
Maintain accurate metrics of direct reports individual...
Responsibilities:- Develop and implement operational strategies to optimize business processes- Monitor and manage day-to-day operations to ensure efficiency and effectiveness- Collaborate with cross-functional teams to drive continuous improvement initiatives- Analyze...
YOUR MISSION:
Conocimientos avanzados sobre contabilidad y finanzas.
Uso de ERP
Conocimiento sobre crédito y cobranza
Atención a clientes
YOUR TALENT:
Dinámico
Trabajo en equipo
Capacidad de an...
...external broker commissions
• Ensure Internal and external audit requirements are met.
• Cash collection reconciliation from Accounts Receivable to General Ledger
• Identify and implement operational efficiencies and control measures.
• Develop and maintain...