Found 7 Credit control, Healthcare, Direct employer jobs
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Credit control
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Invoice to Cash Senior Team Lead
Responsible for coordinating and facilitating monthly AR review with stakeholders and regional leader.
New
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Credit and Collections, Sr Collector
Proactively manage a portfolio of key accounts to execute collection strategies as well as the escalation of delinquent.
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Indirect Tax Analyst (Colombia/Argentina)
Responsible for preparation of monthly, quarterly, and annual VAT returns with particular focus on determination and calculation of jobs tax.
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Credit & Collections Specialist (Korean-Speaking)
Perform daily cash reconciliation audit, match daily incoming cash received from the bank vs total cash posted.
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Credit & Collections Specialist - Global Business Services
Daily posting of variety of payment types to invoices in SAP and other ERP. Posting must be completed within deadline.
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Invoice to Cash Senior Analyst
Preparation of AR related reports and analysis such as AR aging report, DSO report, Bad debt provision report etc.
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Senior Reporting & CM Representative
Plays active part in credit management process by communicating with credit agencies, providing key insights for main stakeholders.