6 ofertas de cash collection en todas las ubicaciones
Ordenar por:
- Barcelona
- Híbrido
- Hace 6d
About us Leica Geosystems, part of Hexagon, is a world-renowned Swiss precision instrument company with over 200 years of experience in measurement and survey technology. Headquartered in Heerbrugg, Switzerland, Leica Geosystems develops and manufactures products for surveying, geographical measurement, and construction, and is the global market leader for geodetic instruments. Trusted by professionals across engineering, construction, mining, and public safety, Leica Geosystems combines a legacy of Swiss craftsmanship with cutting-edge digital innovation. Hexagon is a global leader in sensors, software, and autonomous solutions with approximately 21,000 employees across 50 countries. Hexagon's Geosystems division provides a comprehensive portfolio of digital solutions that capture, measure, and visualize the physical world, enabling data-driven transformation across industry ecosystems. Role & purpose of the position To provide efficient and courteous customer care to existing and potential customers based in the Nordic Region (Finland/Sweden). To provide the required office support for sales and support personnel Handling general enquiries from customers, sales Duties & responsibilities Manage the sales order process through to billing using SAP status reports, ensuring that corporate guidelines on the method of shipment are adhered to. Ensure that sales orders are processed within agreed deadlines and that customers and the sales team are informed of delivery dates and any subsequent changes. Liaise with Sales and Technical Support to ensure that all deliveries are carried out in line with customer expectations. Liaise with Purchasing, Warehouse, Sales and Support to ensure timely dispatch of orders. Ensure that quotations are raised by the sales team for any order to be processed. Assist with the prompt resolution of customer queries and credit notes to aid the cash collection process. Ensure that all Sales Representatives and/or customers receive a confirmation of order and that all details are checked to minimise errors in invoicing. Assist with customer complaints and warranty issues to ensure customer satisfaction. Ensure that subscriptions are invoiced timely and efficiently. Ensure that all issued information, whether written or verbal, is both accurate and authorised. Ensure that all work is carried out in accordance with the company's quality system. Maintain a comprehensive filing system in SAP. Archiving and disposal of aged records in accordance with company policy. Other duties as may be required by the Team Leader or Operations Manager Education/ Qualifications/ Experience Ability to build and maintain relationships with key customers. Experienced in using SD, MM and Supply Chain SAP modules (R/3 or HANA). Excellent communication skills, both verbal and written. Excellent PC skills including MS Office suite. Confidence to work on own initiative. Organised and thorough with strong attention to detail. Ability to work under pressure and meet deadlines. Adaptable to meet the dynamic and changing needs of the business. Language requirements Finnish (fluent written and verbal) is a prerequisite. Swedish (fluent written and verbal) is a strong advantage. English (fluent written and verbal) is a prerequisite. Any additional language is a further advantage. Why join us? Stable employment: permanent contract. Ticket Restaurants benefit (€2,420 net per year). Life insurance paid by the company. Option to enrol at any time in private medical insurance with Adeslas. Modern office in Sants, Barcelona Friendly and international working environment with a collaborative spirit – our Barcelona office includes employees from 33+ nationalities! Remote work policy: €250 gross per year provided to cover internet and home-office expenses. Hybrid teleworking model Flexible benefits programme
- Contrato indefinido
- Jornada completa
- 30.000 € - 36.000 € Bruto/año
- Arona
- Presencial
- 29 jun
SE BUSCA CAMARERO/A EN HELADERÍA AMORINO EN PLAYA DE LAS AMERICAS. Somos franquiciados de la heladería Amorino, líder del sector, y buscamos a nuestro próximo “Gelato Artist” con ganas de unirse a nuestro equipo! Tendrá como principales tareas: Venta de helados en cono o copa. Atención exquisita y asesoramiento a clientes Mantenimiento de la boutique en perfecto estado Control de stock Cobro y control de caja Recepción de mercancías Limpieza y reposición Horario: 17:00 - 01:00. Algunas de las cualidades que buscamos en ti: Imprescindible tener conocimientos de inglés Productividad comercial Habilidad para trabajar en equipo y crear buen ambiente de trabajo Representar correctamente la imagen y la filosofía de Amorino Buena presencia Puntualidad y compromiso Experiencia en hostelería, heladería y/o cafetería (Preferible) Vives cerca - Arona, Adeje, San Miguel de Abona, etc. (Imprescindible) ------------------------------------------------------------------------------- WAITER WANTED AT AMORINO IN PLAYA DE LAS AMERICAS. We are franchisees of the Amorino ice cream parlor, a leader in the sector, and we are looking for our next “Gelato Artist” eager to join our team! It will have as main tasks: Sale of ice cream in cones or cups. Exquisite attention and advice to clients Maintenance of the boutique in perfect condition Stock control Collection and cash control Merchandise reception Cleaning and replacement Timings: 17:00 - 01:00. Some of the qualities we look for in you: Knowledge of English is essential Commercial productivity Ability to work as a team and create a good work environment Correctly represent the image and philosophy of Amorino Good presence Punctuality and commitment Experience in hospitality, ice cream parlor and/or cafeteria (Preferable) You live nearby - Arona, Adeje, San Miguel de Abona, etc. (Essential)
- Contrato indefinido
- Jornada completa
- 1300 € - 1500 € Bruto/mes
- Madrid
- Presencial
- Hace 1d
About the role International SOS is the world's leading medical and security services company with over 12,000 employees working in 1,000 locations in 81countries. Established 35 years ago, we have become the market leader for an extensive client base of companies, NGOs, and governments around the world. The role of the Account Manager is to administer the renewal of small to medium sized existing client accounts. They will ensure that renewals are completed on time and ensure sales KPIs are met in line with renewal targets and KPI goals. Key responsibilities Renewal monitoring and execution - Manage onboarding and operational implementation of new clients for designated clients and as per defined process - Effectively managing a predefined list of existing accounts to ensure 100% renewal is achieved - Monitor and respond to inbound enquiries from clients as assigned within a 2 day SLA - Prepare renewal quotes through CPQ for the customer - Deliver renewal quote to client once approved by management in CPQ - Prepare the renewal documentation when exceptions are received - Make outbound calls to clients to follow up on Subdecs when not received or to clarify information received on Sub Dec - Negotiate pricing for clients objecting price with assistance from Manager - Make administrative updates to Salesforce as and when required to ensure data integrity and compliance - Ensure accurate billing of renewed program and in a timely manner - Review and understand contract terms and conditions, work with finance and legal Commercial Services teams to ensure contracts are compliant and assist managing contractual documentation - Interact directly with customers regarding renewals based on a live call schedule Monitoring of account health and utilization - Work on the building of a reporting base to analyse the utilisation and onboarding data - Monitor client engagement, onboarding and utilisation to assess account health - Prepare client communication to increase productivity on client response - Make outbound calls to clients to seek any questions they had about a client engagement report - Interact directly with customers regarding account health based on a live call schedule to mitigate risks - Proactive engage with clients based on process monitoring to ensure the good implementation and engagement from clients - Interact and be the face of International SOS to any client enquiries or complaint - Interact with internal teams on supporting internal processes: operational updates, cash collection, etc. - Identify upsell opportunities to clients and refer to field sales reps or appropriate channel based on request.
- Contrato indefinido
- Jornada completa
- Salario no disponible
Ver ofertas- Ver ofertas
- Ver ofertas
- Ver ofertas
- Palma de Mallorca
- Presencial
- Hace 6d
We’re Hiring: Accounting Manager for a Leading Yacht Services Company! Based in Mallorca, our client is looking for an experienced and proactive Accounting Manager to oversee the company’s financial administration, cash flow management, reporting processes, tax compliance, and financial controls. This is a key role within the business, working closely with management and external advisors to ensure accurate financial reporting, strong cash management, and continuous improvement of financial processes in a dynamic and growing yachting environment. Key Responsibilities Administration & Accounting Coordination Coordinate with the external accounting advisor to ensure timely and accurate bookkeeping. Maintain organised financial records, invoices, receipts, expense documentation and bank movements. Perform daily bank reconciliations and investigate any discrepancies. Ensure accounting information and supporting documentation are complete and up to date. Cash Flow Management Prepare and maintain weekly Cash Flow Forecasts. Monitor customer and supplier ageing reports and support collection activities. Track expected cash inflows through the Order Book and project pipeline. Manage supplier payments and monitor financing facilities, including invoice financing and credit lines. Proactively identify opportunities to improve liquidity and working capital. Financial Reporting & Month-End Close Coordinate month-end reporting processes with external advisors, HR and project teams. Review monthly P&L, Balance Sheet, General Ledger and Trial Balance. Prepare accruals, prepayments and other month-end adjustments. Analyse financial performance versus budget and forecast. Support the preparation and presentation of Monthly Management Meetings, including financial results, key insights and recommendations. Budgeting & Forecasting Support the preparation of the annual budget. Assist with the preparation and maintenance of periodic financial forecasts. Provide financial analysis to support management decision-making. Tax Compliance Coordinate the review and submission of VAT, payroll, withholding tax and other statutory filings. Liaise with external advisors regarding corporate tax, Intrastat and other regulatory requirements. Ensure tax compliance deadlines are met. Invoicing & Revenue Control Prepare and issue client invoices, ensuring accurate billing information and tax treatment. Monitor project scope changes and ensure all billable work is properly invoiced. Follow up on overdue invoices and support collection efforts. Maintain accurate financial information within CRM and operational systems. Financial Control & Process Improvement Maintain and strengthen financial controls and reporting procedures. Review accounting data for accuracy and consistency. Identify opportunities to improve efficiency, reporting quality and financial processes. Profile & Requirements Bachelor’s Degree in Accounting, Finance, Business Administration or a related field. Minimum 3–5 years’ experience in in an accounting, finance or similar role. Good understanding of accounting principles and cash flow management. Exposure to financial reporting, management accounts preparation or cash flow monitoring would be advantageous, although not essential. Willingness and ability to develop financial analysis, reporting and forecasting skills over time. Experience working with external accountants, auditors and tax advisors would be advantageous. Good Excel skills and a willingness to further develop analytical capabilities. Highly organised with strong attention to detail and a structured approach to work. Proactive, hands-on and capable of managing multiple priorities in a dynamic environment. Fluent English and Spanish (written and spoken). Experience within the yachting, marine or project-based services sector would be advantageous. Salary: Depending on Experience If you are looking to join a growing company within the yachting industry, we would love to hear from you!
- Contrato indefinido
- Jornada completa
- 30.000 € - 45.000 € Bruto/año
- Madrid
- Híbrido
- Hace 4d
OFERTA DE EMPLEO Somos la firma global de talento: Selección, headhunting, formación y consultoría de Eurofirms Group. En Claire Joster creemos en el talento único de cada persona y sabemos que la diversidad aporta valor a los equipos, impulsando organizaciones más innovadoras, creativas y eficientes. Por eso, como parte de Eurofirms Group, y de acuerdo con nuestra cultura People first, trabajamos para generar entornos laborales inclusivos en los que cada individuo pueda crecer y desarrollar su mejor versión. Asimismo, buscamos actuar como agentes de cambio para promover la igualdad de oportunidades en nuestro entorno, fomentando el respeto y apostando por la diversidad en todas sus formas. Seas como seas y sientas como sientas, en Claire Joster tendrás un sitio para brillar. Duties & Responsibilities - Support and assist the Finance Team in project control, client interaction, financial systems management, risk assessment, planning, and reporting analysis. - Support the case management team in case opening, economic analysis, coordination with client officers and legal advisors. - Manage work‑in‑progress, ensuring timely and accurate invoicing, monitoring accounts receivable and DSO compliance. - Collaborate with Finance and Staffing teams to track investments, project performance and profitability. - Prepare revenue backlog reports, forecasts and weekly billability monitoring. - Optimize financial processes and policies (T&E, invoicing, cash collection, system improvements). - Conduct ad hoc financial analysis and support budget planning and forecasting. - Review client contracts to ensure compliance with commercial terms and internal policies. SAP for Hana Project Management System - Maintain SAP for local offices, ensuring alignment with business needs. - Update employee records (hires, promotions, terminations) and coordinate with HR for system synchronization. - Monitor capacity changes with affiliate finance leadership. - Manage internal controls, reconciliation of employee transactions, client database maintenance, invoice and cash collection recording. - Execute assignment charge corrections and project absorptions. Risk Management & Compliance - Ensure internal controls and compliance within assigned responsibilities. - Support implementation of global risk management procedures: segregation of duties, documentation, archiving and emergency protocols. Infor System Management - Review and process employee timesheets, ensuring completeness and accuracy. - Follow up on missing timesheets, process corrections and ensure accurate postings. Please note that this position is not restricted solely to the responsibilities listed above and may evolve depending on business needs. Education and Experience - Completed Spanish Bachelor's degree in Finance, Accounting or related field. - Minimum 1 year of work experience, preferably in a multinational or professional services environment. - Experience in project control. - Fluent in written and spoken Spanish and English. Skills and Attributes - Advanced Microsoft Office (Excel, PowerPoint). - Strong interpersonal skills, professional image and high ethical standards. - Excellent analytical and numerical reasoning. - Strong organizational skills, rigor and attention to detail. - Professional approach to deadlines and confidentiality. - Team player with adaptability in changing environments. - Ability to work overtime during peak periods; stress‑management capacity. Condiciones del Puesto - Contrato: Temporal, 6+6 meses a través de agencia. - Incorporación: septiembre. - Salario: 17.094 € jornada completa. - Vacaciones: 23 días laborables al año. - Horario: 9:00 a 18:00 h todo el año. - Modelo híbrido: 70% oficina / 30% casa. - 4 días oficina, 1 día casa. - 3 días oficina, 2 días casa. Si estás interesado/a y quieres formar parte de un proyecto como éste, ¡ésta es tu oportunidad!
- Contrato formativo
- Jornada completa
- 17.000 € - 18.000 € Bruto/año
