Locuri de muncă de Credit Control în România

15.06.2025 | Full-time | CapgeminiOf our client ensuring credit given to customers is monitored and controlled effectively; - Contact overdue customers and chases for payment in accordance with rules set by the engagement; - Issue and monitor automatic and manual reminders to customers; - Document customer interactions into system

11.06.2025 | Full-time | F063 DB Global Technology SRLAreas The Risk division has a fundamental responsibility to protect the Bank. With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point which allows us a holistic view of our businesses and our clients. Nearly

22.10.2024 | Full-time | NielsenIQJob Description The Credit Controller is responsible for the cash collection of debt due to NIQ from third parties. This is to be achieved through working in collaboration with Order to cash team and operational teams across the NIQ, minimizing overdue debt, DSO and maximizing cash flow. To provide

05.06.2025 | Full-time | CapgeminiJob Responsibilities Responsible for chasing outstanding invoices from customers of our clients Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively Assists customers experiencing repayment difficulties, chase up late payments

05.06.2025 | Full-time | CapgeminiClient ensuring credit given to customers is monitored and controlled effectively; Contact overdue customers and chases for payment in accordance with rules set by the engagement; Issue and monitor automatic and manual reminders to customers; Document customer interactions into system; Maintain a ledger

05.06.2025 | Full-time | Euler Hermes S.A. Bruxelles Sucursala BuThem; update visual management boards/tools • Vendor master data change/creation/request for validation in SAP and GT; • Accuracy and duplicate audit of data entry and invoices • Root cause analysis of errors and dissemination to the team • Proactive controls for avoiding future errors (eg. ADRA

28.05.2025 | Full-time | CapgeminiRoles preferably) Job Responsibilities - Responsible for chasing outstanding invoices from customers of our clients - Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively - Assists customers experiencing repayment difficulties

28.05.2025 | Full-time | EYFramework, controls in place and governance processes for all the activities of the company audited as well as providing training, coaching on the job for junior team members. Your key responsibilities Understanding and walkthrough for the processes (business core processes) to identify and evaluate

28.05.2025 | Full-time | CapgeminiJob Responsibilities Responsible for chasing outstanding invoices from customers of our clients Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively Assists customers experiencing repayment difficulties, chase up late payments

28.05.2025 | Full-time | Oradea | CelesticaReq ID Remote Position Hybrid Region Europe Country Romania State/Province Oradea City Oradea Responsibilities Ensures timely receipt of Accounts Receivables. Maintains individual A/R account control through coordination with internal and external customers. Reports collection results