JOIN THE TEAM THAT'S POWERING PROGRESS Building cities. Driving commerce. Fueling Progress. For over 100 years, Allison has powered the vehicles and technology that move our world forward. What powers us? Our employees. From the first person hired by James Allison in **** to the thousands across the globe who work for Allison today, we're driving progress everywhere because we employ top talent...
Description The position is accountable for the entire credit granting process. Main Duties and Responsibilities - Booking of customers payment and credit card payment received in Opera system. - Check and answer customers request such as copy of invoice and credit card charges explaining. - Daily events charges control and booking of final invoice. - Process credit card refunds and manage...
Provides customer support in Italian via phone, email, and chat in Lisbon.
Professional growth opportunitiesWe are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.Reconcile customer accounts and...
About Vogelsang USAVogelsang USA is a leading manufacturer of innovative pumping, grinding, and technology solutions serving industrial, municipal, and agricultural markets across the country. Our team prides itself on delivering high-quality products, exceptional customer support, and a collaborative workplace culture. As we continue to grow, we are seeking a skilled AR/AP Clerk to support our...
As an AR Collections Analyst, you will support Amazon’s strategic customers to identify and resolve billing issues, reconcile accounts and drive monthly collection targets. A successful individual will be self‑motivated—someone who can recognize how processes can improve and effectively implement positive changes. The candidate must also be able to build strong cross‑functional relationships and...
Join to apply for the Accounts Receivable Manager role at Launchmetrics.The Accounts Receivable Manager is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process. Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms.Creating and maintaining customer billing information in...
Job Overview Join the Accounting Receivable Stage team at Six Senses Rome, part of IHG Hotels & Resorts. Responsibilities As Accounting Receivable Stageur, the successful candidate will be responsible for the efficient operation of the accounting receivable function, including: Posting customer payments by recording cash, checks, and credit card transactions. Monitoring receivables by totalling...
Join to apply for the GBS Account Payable Subs Accountant role at EssilorLuxottica2 weeks ago Be among the first 25 applicantsYour RoleWe are looking for a motivated Account Payable Specialist to join us at our Operations Headquarter in Agordo (BL), where the history of our Company began.The Global Business Service is a Shared Service Center network that provides accounting services to our global...
Senior Account Manager at Honeywell Responsibilities Develop professional relationships with customer senior leadership, decision-makers, stakeholders, and influencers. Thoroughly understand the customers' business and strategic direction to identify profitable opportunities. Provide timely communications that consistently, accurately, and effectively present details, actions, and status to...
SCOPE The Key Account Manager Italy (KAM) is the main interface between Sirtex and its customers. The KAM's primary function is to help Sirtex achieve its sales objectives by prospecting and initiating qualified new accounts and servicing existing accounts. The KAM is responsible for all aspects of account management including but not limited to accounts receivable where payment problems are...
The role will have direct responsibility for managing Key Accounts and existing customers, as well as developing new business within the assigned territories or market segments.The resource will carry out all sales-related activities in line with the Sales Manager’s commercial guidelines.The position is accountable for achieving and exceeding sales and margin targets, in accordance with Prym’s...
The role will have direct responsibility for managing Key Accounts and existing customers, as well as developing new business within the assigned territories or market segments. The resource will carry out all sales-related activities in line with the Sales Manager's commercial guidelines. The position is accountable for achieving and exceeding sales and margin targets, in accordance with Prym's...
Position Join the Accounts Receivable team in a dynamic, hands-on internship where you will engage directly with the flow of store transactions, from verifying sales and payments to reconciling accounts and ensuring compliance with internal and regulatory standards. You will navigate real financial data, interact with store operations, and participate in key reporting activities, gaining a...
As the head of the company's tissue business in a newly developed European country market, this role is responsible for the comprehensive strategy formulation and execution for market entry, business development from scratch, and the establishment and management of a localized team. The core mission is to successfully build the company's brand presence, achieve sustainable sales growth and market...
On behalf of our Client a global pharmaceutical company, IQVIA is looking for an Accountant & Controller who can join an exciting working environment in a dynamic atmosphere.The position will be based in our Milan office.RESPONSIBILITIES:As part of the company's growth and further professionalization, we are now looking for an experienced, proactive and team-oriented Accountant & Controller to...
DescriptionThe position is accountable for the entire credit granting process.Main Duties and ResponsibilitiesBooking of customers payment and credit card payment received in Opera system.Check and answer customers request such as copy of invoice and credit card charges explaining.Daily events charges control and booking of final invoice.Process credit card refunds and manage relations with...
Professional growth opportunitiesWe are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.Reconcile customer accounts and...
Description The position is accountable for the entire credit granting process. Main Duties and Responsibilities Booking of customers payment and credit card payment received in Opera system. Check and answer customers request such as copy of invoice and credit card charges explaining. Daily events charges control and booking of final invoice. Process credit card refunds and manage relations with...
DescriptionThe position is accountable for the entire credit granting process.Main Duties and ResponsibilitiesBooking of customers payment and credit card payment received in Opera system.Check and answer customers request such as copy of invoice and credit card charges explaining.Daily events charges control and booking of final invoice.Process credit card refunds and manage relations with...