Locuri de muncă de Credit Control în România

29.07.2025 | Full-time | METRO RomâniaIn order to reconcile balances; - Preparing the necessary reports for activity analysis; - Controlling the balance in terms of entries (invoices, payments, compensations, refunds etc.); - Checking contracts and set credit limits; - Managing the process of automatically sending dunning letters to customers

29.07.2025 | Full-time | METRO LOGISTICSCompany Description METRO is a global leader in wholesale food and non-food distribution, serving the needs of hotels, restaurants, catering businesses (HoReCa), and independent traders. In 2025, we were awarded the Top Employer Romania and Europe certification for the fifth consecutive year. This c

08.08.2025 | Full-time | Voluntari | MICHELINOf contracts, price accuracy and commercial conditions Performing internal control processes applicable to prices and commercial conditions based on contracts and KAM Keeping the archives up to date for the contracts entrusted Proposal for solutions to improve processes Invoicing Collecting the necessary

07.08.2025 | Full-time | Cluj-Napoca | EndavaOperating Procedure creation and updating - Making the billing process controls established through the internal policies - Ensure Key Metric’s are met and service is delivered to end users as expected. Qualifications - BA in Economics or Finance - Ideally 2+ years of experience within Accounts Receivable

05.08.2025 | Full-time | FreudenbergAccounts; Communicates with customers, team members at all levels of organization, sales colleagues, ensuring proper cash application and solving of customers finance related requests; Responsible to document all corresponding Internal Controls and follow all Compliance rules as per Internal Controls

05.08.2025 | Full-time | Faptic TechnologyWork closely with the Financial Controller to support accurate forecasting and cash flow planning Requirements - 4+ years of experience in Accounts Payable, preferably in a multi-entity or international environment - Solid understanding of accounting principles and AP best practices - Strong Excel

05.08.2025 | Full-time | CofaceLink broker to contract - Monthly/quarterly invoicing of broker commissions for all business lines, including control checking and commission calculation if needed; - Broker reporting for all business lines - Process different types of requests received from the brokers and internal clients per E-mail

04.08.2025 | Full-time | Cluj-Napoca | Broadridge Trading & Connectivity SolutionsResponsibilities Manage monthly billing processes. Review and support credit and cancellation requests. Prepare and maintain designated reports to ensure accuracy and timeliness for internal stakeholders. Develop and implement internal controls and procedures in accordance with SOX controls

01.08.2025 | Full-time | Cluj-Napoca | Antal InternationalAnd control production costs, purchasing and other expenses to stay within budget; Negotiating and obtaining loans and credit facilities within the limits approved by the Board of Directors; Ensuring the effective control and management of the company's assets in accordance with applicable legislation

30.07.2025 | Full-time | Garrett - Advancing MotionOf monthly inflation and FX impact on direct material Coordination of Standard cost changes for direct material Standard Costs annual calculation SRO report elaboration and explanation on variance. Approval process related to SB requests for Debit/Credit Notes. Collate all data regarding inflation claims