Locuri de muncă de Credit Control în România

29.07.2025 | Full-time | DKV MobilityMonitor KPIs and ensure compliance with internal controls and accounting standards Act as the main point of contact for escalations and cross-functional collaboration (Sales, Customer Service, Credit Management) Drive process improvements and automation initiatives Prepare reports, dashboards, and cash

23.07.2025 | Full-time | Société Générale AssurancesSenior Internal Auditor (Germany) Audit - Control - Quality Permanent contract Bucuresti, Bucuresti, Romania Hybrid Reference 25000FX9 Start date 2025/09/22 Publication date 2025/07/22 Responsibilities As Senior Auditor (m/f/d) you will be leading and contributing to audit assignments

23.07.2025 | Full-time | PwCActively report on the status of the client account and tracking unpaid bills. Respond to clients’ requests or escalate them, depending on the complexity level. Assisting Managers with various billing reports. Providing Credit Controllers with information related to invoices. Supporting leadership

30.06.2025 | Full-time | DXC TechnologyAnd assign the issue towards the responsible department in order to resolve; follow up internally to ensure timely resolution and to increase customer satisfaction; Establish international relationships with departments in DXC worldwide (credit, billing, sales, controllership, etc.) to agree upon customer

07.05.2025 | Full-time | Deutsche BankDescription Account and credit documents which were sent via IBML-Scanner and which are to be send via export to the processing systems Smartfix and FCPAY (downstream apps). Key Responsibilities Ensure the application is compliant with the companies IT policies, based on regulatory requirements

29.03.2019 | Full-time | Braşov | I.FUTURE | To go deeper into; - Initiate collection activities via mail/ phone or fax and manage the customer portfolio (within the agreed credit terms and credit limits); - Provide information of credit worthiness to customer service when required; - Meet cash collection targets; - Input notes on payment

10.07.2024 | Full-time | ADPAnd credit notes for all products, accurately and completely on a timely basis. Responsibilities Prepare and execute bill runs, manual invoices and credit notes for various ADP products on a timely basis Set up and review of the order entry files Complete all controls checklists including SOX for relevant

10.07.2024 | Full-time | ADPAnd credit notes for all products, accurately and completely on a timely basis. Responsibilities Prepare and execute bill runs, manual invoices and credit notes for various ADP products on a timely basis Set up and review of the order entry files Complete all controls checklists including SOX for relevant

29.03.2019 | Full-time | Bucureşti | Computer Generated Solutions Romania | Communication with involved departments (billing, contract maintenance, legal); - Preparing financial reports/sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;Ø Controlling the booking of the documents processed in order to assure the accuracy (especially