reduce paymentprocessing costs.
• Compliance: Ensure that all payment solutions comply with relevant regulatory frameworks.
• Team Leadership: Lead and mentor a team of payments professionals, providing guidance and support.
You’ll be great for this...
Assists in providing project budget information on a weekly / monthly basis and as needed;Maintains processes and ensures financial accountability and appropriate monitoring of contract / subcontract expenditures;Assists with the processing and approval of...
with Sage200 is advantageous.
• Good knowledge of VAT rules and international paymentprocessing is desirable.
• Skills & Attributes:
• Proficient in Microsoft Office, especially Excel.
• Strong verbal and written communication skills, with the ability...
As a leading payment cards company' Viseca offers to its customers any kind of customized products and services for cashless payments. In Viseca we firmly believe that paying must be easy' secure and convenient. We are constantly working on...
Control and Analysis:
1. Support the team to control the uploading of operations in the tools.
2. Support the team to handle payment schedules and corporate actions.
3. Formalize (analyze, categorize, comment, remind) the processing of pending...
As a leading payment cards company' Viseca offers to its customers any kind of customized products and services for cashless payments. In Viseca we firmly believe that paying must be easy' secure and convenient. We are constantly working on...
and different perspectives are valued.
Overview of Role
We are looking for a pro-active and technically versed specialist who has experience in the payments and cash processing and transaction management. The position is tailored to candidates who take...
efficiency, and handle feedback from stores;
• Support stores in cooperating with external partners, addressing claims, and special needs promptly;
• Collaborate with external partners for card terminals and other payment processors...
Processing Invoices based on customer contract
• Creating and maintaining customer billing information in Netsuite based on customer contracts
• Participating in the company credit collection process
• Resolving collections by examining customer payment plans...
all accounts receivable functions, ensuring accurate and timely processing of customer invoices and receipts.
Monitor aging reports and ensure timely collection of outstanding balances from customers.
Manage the AR team and ensure that all customer payments are...
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