Locuri de muncă de Credit Control în România

15.07.2024 | Full-time | ADPC4B; Oracle) Collect and input customer orders to a strict timetable Control and maintain standing orders Meet daily targets and SLAs for processing the above information Carry out corresponding tasks required by the business Complete all controls checklists including SOX for Order processing

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

28.03.2024 | Full-time | AyvensProcess controls are effectively implemented and all key performance indicators reach the targeted level - Facilitate training sessions within the team in order to maintain business continuity

01.03.2024 | Full-time | SIX Payment ServicesFinancial results You will perform analyses and controls within our "Order To Cash" process to ensure that all our products & services, that Worldline delivers to our customers, are fully and correctly billed You will follow up very specific Billing - Credit & Collection projects that are not necessarily

01.03.2024 | Full-time | SIX Payment ServicesFinancial results You will perform analyses and controls within our "Order To Cash" process to ensure that all our products & services, that Worldline delivers to our customers, are fully and correctly billed You will follow up very specific Billing - Credit & Collection projects that are not necessarily

16.04.2019 | Full-time | Bucureşti | Hewlett Packard Enterprise | To operational excellence, people development, and innovation. We provide accurate and timely financial information meeting the company’s regulatory and fiduciary responsibilities with unwavering integrity. In the Finance division, our reporting and controlling teams are working on tasks like asset management

12.04.2019 | Full-time | Cluj-Napoca | SalesConsulting | 3-5 year of post-qualification experience - ACCA/Part qualified ACCA student with between 4 and 9 credits or - University Degree plus Masters specializing in Finance/Accounting - Equivalent demonstrable experience across all components of General Ledger accounting - Exposure or experience

11.04.2019 | Full-time | Bucureşti | Humangest Group | And Internet Explorer - Ability to focus on accomplishing multiple tasks at the same time - Firm sense of responsibility - Ability to learn new things We have great opportunity for you! Back Office responsibilities - Controls commercial contracts before entering them in the ERP - Organize customer files

11.04.2019 | Full-time | Bucureşti | Temps | Proficiency in French and English - Basic Accounting Knowledge is a plus. - Prepare invoices & control revenue cycle considering billing conditions, invoice processing and receivable balances - Issue invoices to customers - monthly customer statements (internally & externally) - Update customer files