30.06.2025 | Full-time | ROES Enterprise Services Romania SRLAnd 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
Uita-te mai târziu26.06.2025 | Full-time | GenpactLetters • Maintaining customer master data (new customer set up/ changes, etc) • Making the accounting process controls established through the
Uita-te mai târziu24.06.2025 | Full-time | dbschenkerResponsibilities Processing incoming invoices and credit notes from suppliers, travel or miscellaneous expenses from employees, direct debit and other documents received in line with global process in an accurate and timely manner according to internal controls and metrics. Query handling
Uita-te mai târziu24.06.2025 | Full-time | FreudenbergHandles suppliers queries and disputes in timely manner - Performs processing and payment of the travel expenses to the concerned employee(s) in accordance with LSO; Performs monthly closing activities as per scope - Responsible to document all corresponding Internal Controls and follow all Compliance
Uita-te mai târziu24.06.2025 | Full-time | dbschenkerResponsibilities Processing incoming invoices and credit notes from suppliers, travel or miscellaneous expenses from employees, direct debit and other documents received in line with global process in an accurate and timely manner according to internal controls and metrics. Query handling
Uita-te mai târziu21.06.2025 | Full-time | Shutterstock Romania S.R.L.And business units. Identify and resolve billing discrepancies and disputes in a timely and customer-centric manner. Support month-end close activities Maintain and improve billing-related documentation, SOPs, and internal controls. Collaborate with IT/Finance Systems to optimize billing platforms
Uita-te mai târziu21.06.2025 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLAre maintained monthly Work with operational teams, Accounts Payable, Accounts Receivables, credit controller and Finance and Accounting Management Preparation of year end pack to allow complete Audit and tax calculations Apply a proactive approach to identify, highlight, investigate and help resolve key
Uita-te mai târziu20.06.2025 | Full-time | GenpactService Consultant - Process Associate - Italian -Remote Romania! Responsibilities ·Answering phone calls in the languages mentioned, with a nice, controlled voice, on a priority established by the team leader. ·Being able to communicate effectively both verbally and in writing. ·Able to sense other
Uita-te mai târziu19.06.2025 | Full-time | GenpactConsultant - Process Associate - French - Remote Romania Responsibilities ·Answering phone calls in the mentioned languages, with a nice, controlled voice, on a priority established by the team leader ·The purpose of this position is to communicate verbally/in written with the clients and the related
Uita-te mai târziu17.06.2025 | Full-time | Cluj-Napoca | VertivResolution. - Must communicate & follow up effectively with other departments regarding customer accounts on a timely basis. - Perform other assigned tasks and duties necessary to support the Credit & Collections Department goals. - Compliance with credit processes, procedures & internal controls. What
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