...to the CFO, and you will be responsible:
Coordination and collaboration of monthly closing tasks.
Responsible for the ledger accounts and their entries in the journal, including accruals, provisions and advanc...
...billion of costumers, and over 575.000 employees. We strive to develop and implement smart and efficient IT solutions to deliver the... ...payment processes, including those relating to compl...
...Glassdoor rating of 4. 7/5. About the role As a Senior Compliance Officer you will have the opportunity to shape the role as the company,... ...the priorities and resources required to effect...
...incredible growth in the past few years, bringing on many customers around the globe. It is important that we continue bringing on board new customers but just as importantly we need to ensure that our current cust...
...and receivable.
We are currently looking for a self-motivated, well-organized Accounts Receivable Analyst to become an integral member of the Finance team. This is a great role for someone passionate about the ac...
...process improvements specific to fintech marketing operations.
Develop marketing KPIs and ROI metrics, particularly focusing on... ...analysis tools, with a preference for those experience...
...Amsterdam. We are dedicated to developing an all-in-one financial solution tailored for entrepreneurs that integrates banking functions, accounting, financial management, and invoicing into a mobile-first platform. ...
...accounts in the accounting system. Communicate with the credit control team regarding any concerns related to payments. Generate reports... ..., Economics or similar field. Advanced user of M...
...As a member of the Sales Team in viva.com , you will be providing a first-class face-to-face service in the field, aligned to customer needs and acting as a trusted partner in the defined geographical region. You ...
FUNCTIONS
Responsibilities:
- Manage the end-to-end cash collection process, including payment tracking, and debt recovery.
- Develop and implement strategies to improve cash collection efficiency and reduce outstanding de...