Locuri de muncă de Credit Control în România

06.05.2025 | Full-time | DanoneActivități de promovare, număr de SKU, termene de plată pentru anul următor, ținând cont de bugetul companiei, obiectivele de vânzări și strategia companiei. Elaborarea și urmărirea planurilor lunare de acțiune ca strategie pentru atingerea obiectivelor. Menținerea controlului creditului în conformitate

29.04.2025 | Full-time | TENNECOAnd provide expected deliverables for assigned programs Send requests for payments approval to treasury department Prepare payments instructions Perform GL entries and post journals in ERP system to reflect factoring transactions (cessions, comissions, interests) Perform various controls to ensure accuracy

03.04.2019 | Full-time | Bucureşti | qpas | Job summary The purpose of the role is to support finance and customer service departments, to analyze the customers- balances in order to release orders. Acts as a guardian of the business, according with all internal procedures, having as scope to minimize the overdue balances from payment term t

11.04.2019 | Part-time | Bucureşti | Automatic Data Processing ADP Romania | JOB PURPOSE & KEY OBJECTIVES The Credit Controller should monitor, control and ensure that ADP clients adhere to the contractual payment terms thereby converting debtors to cash on a timely basis. The Credit Controller trainee will assist the team in their daily collection activities. - Help

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

07.10.2024 | Full-time | HoneywellWe do! Key requirements • Fulfills the role of a "quality controller" in a constant and proactive way filters and signals the incomplete or wrong requests it receives, insists on quality observation (Obtain additional clarifications, missing documents - information where needed); • Handles customer

01.10.2024 | Full-time | British American TobaccoAnd accurate Ensure all controls are in place as per the agreed SLA’s and internal procedures Assist in the identification of continuous improvements to the GBS Order to Cash processes Work closely with other GBS functions Assist in training new colleagues in order to reduce process mistakes and improve

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