ObjectiveSupport the Order to Cash process by performing credit analysis, evaluating customer credit risk, and ensuring compliance with company credit policies and procedures. The role contributes to maintaining healt...
What will you do?In this role, you will be responsible for managing a portfolio of customer accounts, ensuring timely collections, analyzing account balances, and resolving discrepancies. You will play a key role in m...
We're looking for Accountant candidates to support our month-end close operations and financial reporting. This role requires strong accounting fundamentals and the ability to collaborate effectively across finance an...
FUNCIONES:- Planificación de proyectos: desarrollar planes detallados, analizar especificaciones y gestionar cambios de alcance. - Control de calidad: liderar procesos de aseguramiento de calidad para cumplir con l...
Qualifications:Bachelor?s Degree in progress (3+ years) in Finance, Business Management, Accounting or related fields.Experience in Invoice processing of over 2 years, with experience on vendor issue resolution.Progra...