25.04.2024 | Full-time | DB Schenker Global Business Services EuropeFor the respective country. Any unprocessed 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
Uita-te mai târziu25.04.2024 | Full-time | BoschRegionsEnsure MP design implementation in assigned scope areaPrepare risk management and ICS management reporting and analysisQualificationsUniversity degree in economics Proficient in spoken and written English Expert knowledge of of Bosch SAP platforms and other ERP systems for Bill-to-Cash Proficient
Uita-te mai târziu25.04.2024 | Full-time | Orange Business ServicesOf know-how and expertise, our teams provide a broad range of IT & Business Solutions. Come closer to #LifeAtOrange! For a customer contract, the Order to Cash Operations Specialist is responsible for the ordering chain maintenance, the billing management including billing, reporting and cash collection
Uita-te mai târziu24.04.2024 | Full-time | GenpactRole involve! Responsibilities • Process Billing (issuing documents based on request or on a regular basis)• Collection of outstanding receivables• Dispute management• Cash application• Handle month-end activities (VAT check, cash advance, sales accruals report and reconciliations, Intercompany, bad
Uita-te mai târziu24.04.2024 | Full-time | Autoliv RomaniaPartner providing data insights to enhance decision making and improvement opportunities. Responsible for regular and ad-hoc analysis and reporting as requested by Management using standardized reporting systems and consolidation tools. If you think you'll like to manage the following responsibilities
Uita-te mai târziu24.04.2024 | Full-time | GenpactInvolve! Responsibilities • Process Billing• Collection of outstanding receivables• Dispute management• Cash application• Handle month-end activities• Crafting, updating, and learning the standard operating proceduresQualifications we seek in you!Minimum qualifications • Relevant work experience.• Good
Uita-te mai târziu24.04.2024 | Full-time | DNA TechnologyYou have a chance to provide stability and reliability of the cashback system which generates significant revenue for the company. The main technologies are PHP (Symfony)MySQLAWS Products also use IaC (Terraform, CloudFormation, AWS CDK), CI/CD (Jenkins - CodeBuild), DataDog, Firebase
Uita-te mai târziu24.04.2024 | Full-time | DNA TechnologyYou have a chance to provide stability and reliability of the cashback system which generates significant revenue for the company. The main technologies are PHP (Symfony)MySQLAWS Products also use IaC (Terraform, CloudFormation, AWS CDK), CI/CD (Jenkins - CodeBuild), DataDog, Firebase
Uita-te mai târziu24.04.2024 | Full-time | Société Générale AssurancesPropui solutii cu privire la redactarea clauzelor care implica aspecte juridice din cadrul contractelor de credit (structurate si bilaterale), garantii, cash management, produse de trezorerie, tranzactionare, intermediere, depozitare, factoring, operatiunilor cu institutiile financiare multilaterale
Uita-te mai târziu24.04.2024 | Full-time | DXC TechnologyJob Description*This is a REMOTE position.*Ensures that the company converts revenue to cash by determining appropriate credit levels and collecting accounts receivable. Manages credit and collection processes, ensures compliance with company policy and legal requirements, assures process quality
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