Receivables Ledger Expert

About the Role">We are seeking an experienced Account Receivable Coordinator to join our team. In this role, you will be responsible for coordinating, chasing, and collecting payments related to invoices for less than 30 clients in Europe.">Key Responsibilities:">Upload invoices for different client portals (EMEA Ledger)Manage < 30 clients' ledger for...

About the Role:The Ledger Clerk will be responsible for managing end-to-end bookkeeping for multiple clients, including accounts receivable and payable processes, reconciliations, payroll support, and financial reporting.Key Responsibilities:Manage bookkeeping for multiple clients, ensuring timely invoicing and payments.Support accounts receivable and...

Drive business growth by developing and implementing effective financial policies and procedures.ResponsibilitiesCreate and maintain a robust cash flow system, ensuring optimal liquidity.Oversee the general ledger, guaranteeing accuracy and compliance.Build strong relationships with suppliers, optimizing payment terms and prices.Enter and record transactions...

Key ResponsibilitiesThe Shipping and Receiving Expert is responsible for ensuring the timely and accurate processing of freight-related activities, including auditing invoices, coordinating shipments, and resolving post-shipment issues.This role requires close collaboration with cross-functional teams to facilitate order management, verify shipping data, and...

Job SummaryThis position is responsible for managing trade debts, reconciling receivables and payables, and ensuring accurate recording of receipts. The candidate will be part of a team that handles these tasks for the organization.The role involves daily and monthly activities related to receivable and payable, including preparation of variance analysis...

About the RoleThe S&P Global Credit and Collections team is responsible for collecting all accounts receivable, following established business procedures and policies that protect revenue while providing excellent customer service. This role is critical in ensuring that delinquent accounts are resolved to improve overall accounts receivable delinquency...

As an employee of our company, you will collaborate with each department to create and deploy disruptive products. Come work at a growing company that offers great benefits with opportunities to move forward and learn alongside accomplished leaders. We're seeking an experienced and outstanding member of staff.This position is both creative and rigorous; you...

Job DescriptionWe are seeking an experienced management accountant for debt collection to join our team. The successful candidate will be responsible for managing trade debts, reconciling receivables and payables, and ensuring accurate recording of receipts.The role involves daily and monthly activities related to receivable and payable, including...

Financial Services RoleThe Receivables Ledger Expert will be responsible for managing the company's receivables ledger and ensuring timely and accurate billing. This role requires strong analytical skills, attention to detail, and excellent communication skills to effectively manage relationships with customers and internal teams.You will be responsible...

Role OverviewWe are seeking a highly skilled Accounts Receivable Specialist to manage our company's receivables ledger. The successful candidate will ensure timely and accurate billing, as well as proactively follow up on outstanding payments.The ideal candidate will possess strong problem-solving skills, excellent communication skills, and attention to...