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    2 accounts receivable jobs found for you

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    • company secretarial administrator

      • kildare, international
      • contract
      • €40,000 - €45,000 per year
      Key Responsibilities:· Monitoring company annual returns.· Filing company annual returns.· Preparation of company minutes.· Providing administrative and secretarial support to our team.· Attending and taking minutes of, or procuring that minutes are taken, of general meetings, Board meetings and specified sub-committee meetings.· Contribute to the ongoing improvement of internal processes and systems to enhance efficiency and service delivery.· Identify an
      posted 24 july 2025
      Key Responsibilities:· Monitoring company annual returns.· Filing company annual returns.· Preparation of company minutes.· Providing administrative and secretarial support to our team.· Attending and taking minutes of, or procuring that minutes are taken, of general meetings, Board meetings and specified sub-committee meetings.· Contribute to the ongoing improvement of internal processes and systems to enhance efficiency and service delivery.· Identify an
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    • ar/credit collections analyst

      • frimley, south east
      • contract
      • £280,000 - £320,000 per year
      We are looking for someone who is Fluent in any of the below languagesItalianFrenchSpanishPortugueseTitle:Analyst AR/Credit Collections/Resolutions P1-IILocation:Frimley UKContract:6 MonthsPay rate: £28k - £32k (DOE)ROLE SUMMARY Manage the Credit Control and Resolution activities for the Italian market. Ensuring Customers follow payment terms, validation of deductions and ensuring accurate allocation of customers' invoices to the correct accrual, investig
      posted 4 july 2025
      We are looking for someone who is Fluent in any of the below languagesItalianFrenchSpanishPortugueseTitle:Analyst AR/Credit Collections/Resolutions P1-IILocation:Frimley UKContract:6 MonthsPay rate: £28k - £32k (DOE)ROLE SUMMARY Manage the Credit Control and Resolution activities for the Italian market. Ensuring Customers follow payment terms, validation of deductions and ensuring accurate allocation of customers' invoices to the correct accrual, investig
      show job details

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