27.05.2024 | Full-time | DB Schenker Global Business Services EuropeUnprocessed receipts should be reported to the AR team manager Saving all backup documents pertaining to posting of incoming receipts and any other posting request Reconciles unidentified and misapplied cash on a daily and monthly basis Processing returned payment (NSF,Stop payments and Refer to Maker
Uita-te mai târziu27.05.2024 | Full-time | VisevenWith decision-makers and stakeholders on the customer side Create and implement workflow and process improvements to innovate the current operational process. Drive internal change in their company, as needed, to maximize account growthInitiate hiring at HR, training and developing professionals
Uita-te mai târziu27.05.2024 | Full-time | DB Schenker Global Business Services EuropePayments and Refer to Maker) Posting of collections request - including set off, refunds, corrections, and write offs Balance cash received at month end, take responsibility for applying all open cash items before accounts receivables close for the prior period Close & Reconcile of relevant customer
Uita-te mai târziu27.05.2024 | Full-time | DB Schenker Global Business Services EuropeAnd Refer to Maker) Posting of collections request - including set off, refunds, corrections, and write offs Balance cash received at month end, take responsibility for applying all open cash items before accounts receivables close for the prior period Close & Reconcile of relevant customer accounts as per
Uita-te mai târziu26.05.2024 | Full-time | TransferRoomNetwork of decision-makers. TransferRoom is market leading and has become a must have for key stakeholders in football’s transfer market. It’s used by 700 clubs, including Man City, Liverpool and PSG, 400 agencies and 8000 professional players. It has empowered clubs and agents to facilitate over 4,000
Uita-te mai târziu26.05.2024 | Full-time | dbschenkerReceipts should be reported to the AR team manager Saving all backup documents pertaining to posting of incoming receipts and any other posting request Reconciles unidentified and misapplied cash on a daily and monthly basis Processing returned payment (NSF,Stop payments and Refer to Maker) Posting
Uita-te mai târziu26.05.2024 | Full-time | DB Schenker Global Business Services EuropeAnd Refer to Maker) Posting of collections request - including set off, refunds, corrections, and write offs Balance cash received at month end, take responsibility for applying all open cash items before accounts receivables close for the prior period Close & Reconcile of relevant customer accounts as per
Uita-te mai târziu26.05.2024 | Full-time | Johnson & Johnson Consumer IncFollowing the strategic guidelines and policies of the company. • Deliver an individual operational plan in line with the brand/company business priorities • Build relationships with key decision makers for new and established accounts. • Regular visits following a planned routing to pharmacies, according
Uita-te mai târziu25.05.2024 | Full-time | Maker's DenWe are looking for some Makers to join our growing Makers’ Den! If you are a skilful senior with a wide skill set, who is not afraid to take ownership of what is delivered to our clients, we will be happy for you to grow with us! We offer a flexible, empowering, cultivating and autonomous work
Uita-te mai târziu25.05.2024 | Full-time | AxwayAttitude; and a team player· Ability and willingness to travel· Skilled in communication with customer’s key decision makers· Experienced in matching
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