Accounts receivable Madrid

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Accounts receivable Madrid

Descripción de la oferta

* Conciliate received payments.* Apply the received payments through accounting system called YARDI.* Request invoices and breakdown payments.* Review payments, invoices and check for discrepancies.* Create and follow up incidents on CRM Microsoft Dynamics 360 until they are solved.* Register and keep track of our received rents.* YARDI ledger audits.* Run monthly AR reports.* Follow up/chase our overdue payments and CPI missing scalations.* Scan and archive original deeds and received documents of our properties.* Help with the department with other issues* High school diploma or equivalent, bachelor's degree preferred* 1-3 years of related experience* Microsoft Office proficiency (Outlook, Excel, Word, PowerPoint), internet and database management* YARDI VOYAGER* CRM Microsoft Dynamics 360* English (intermediate)

Estudios:

Formación Profesional grado medio

Años de experiencia:

Sin Experiencia

Datos de la oferta

Salario:

A convenir

Jornada Laboral:

Jornada Completa

Tipo de contrato:

Indefinido
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