Encontre o emprego certo

Tem 28.508 ofertas que pode consultar


Este anúncio já não se encontra disponível



Sugerimos que utilize as ferramentas de pesquisa para consultar outras oportunidades de acordo com o seu perfil.




Billing and Credit Control Administrator

ID:
7934055
Data:
09-01-2020
Empresa:
SpotON Connections
País:
Malta
Categoria(s):
Contabilidade, Fiscalidade e Finanças
Intervalo salarial:
Informação exclusiva JobMatch

Descrição da Empresa

SpotOn Connections offers international recruitment solutions and career consultancy for all industries across Europe. We deliver a premium service at all stages of the recruitment process, taking the time to get to know our clients and candidates on a personal level so that we can make the perfect match. Our network of consultants come from a recruitment background, with particular specialisation on the finance, legal, technical, and multilingual industries.

We pride ourselves on our ability to fully understand the needs of both our clients and candidates, building long term relationships that are mutually beneficial to all. Our highly tailored approach to recruitment ensures that we know exactly what individuals are looking for and allows us to match the correct profile to the correct role across all functions, ranging from entry level to senior level positions.

We currently have more than twenty five staff working at our offices in Malta and Portugal, and will be opening a new office in Ireland at the start of 2018. We ensure that we are constantly updated on the market place, current trends, business news, and job opportunities within every sector that we recruit for, and we are constantly looking to expand into new areas as demand for our offerings continues to increase.

Registada há 2 anos no SAPO Emprego 765 ofertas anunciadas nos últimos 6 meses

Detalhe da Função

Billing and Credit Control Administrator
Malta

Responsibilities:
Working within the Billing & Credit Control Department you will be responsible for issuing invoices and statements on a regular basis, following up with debtors to ensure payments are effected within a reasonable time-frame and liaising with partners and client-facing staff to ensure that all time is being billed accordingly.

Requirements:
‘A’ Level standard of education;
Good knowledge of office software applications;
Preferably 1 year experience in a similar role or working within an office environment;
Background in accounts will be considered an asset;
Perform any other tasks assigned to him/her as needed, assigned by his/her direct supervisor.

Key Skills:
Have the ability to work and perform under pressure;
Have good communication and organisational skills;
Be fluent in both written and spoken English Language;
Have the ability to work on one’s own initiative and work well within a team;
Demonstrate attention to detail.

Pesquise também por: credit control

SAPO EMPREGO

Não perca nem mais uma oportunidade!

As melhores ofertas de Emprego no seu email de segunda a sexta.

Subscrever Newsletter

Procura por Data de Publicação

Procura por País

Procura por Categoria

Procura por Experiência Profissional

Procura por Habilitações Académicas

Siga-nos em:
Twitter   Facebook   LinkedIn   RSS