20.03.2019 | Full-time | Bucureşti | DK Global Recruitment | To collect the registered debts - Managing new customer set up & changes in the customer master data - Booking & matching of incoming payments - Processing credit notes - Conducting credit assessment for new customers & reviewing credit limits for existing customers - Issuing, checking and sending dunning
Uita-te mai târziu19.03.2019 | Full-time | Bucureşti | Societe Generale European Business Services SG EBS | Technical specifications, performance, security); - Improvement solutions/plans - in accordance to the development standards and architectural rules of the group (develop automated functionalities, processes, system monitor using mainly shell scripting and optional different technology like SQL, PERL
Uita-te mai târziu19.03.2019 | Full-time | Bucureşti | DK Global Recruitment | To collect the registered debts - Managing new customer set up & changes in the customer master data - Booking & matching of incoming payments - Processing credit notes - Conducting credit assessment for new customers & reviewing credit limits for existing customers - Issuing, checking and sending dunning
Uita-te mai târziu19.03.2019 | Full-time | Bucureşti | Valoris Center | Of malware removal tools - antivirus programs - Experience in advanced PC setup, network, repair-including setup, software/hardware installation, data backup, diagnosis and troubleshooting - Experience with customer contact and strong customer service skills - Strong interpersonal skills and the ability
Uita-te mai târziu19.03.2019 | Full-time | Bucureşti | Goodyear Dunlop Tires Operations | Ability to follow procedures and sequential processes; Critical thinking skills to analyze/ review orders and drive process efficiencies Team player and strong interpersonal skills Proven ability to work on own initiative Diligent - ensure deadlines are met and priorities are balanced accordingly GBS
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | Cetelem | Clauses of the collaboration agreements with various partners Evidence of suppliers - customers, settlements, records balances, internal and external circulars using excel files of reconciliation and reconciliation Drawing up various financial reports, using data extracted from the accounting system
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | DK Global Recruitment | To collect the registered debts - Managing new customer set up & changes in the customer master data - Booking & matching of incoming payments - Processing credit notes - Conducting credit assessment for new customers & reviewing credit limits for existing customers - Issuing, checking and sending dunning
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | Total Global Services Bucharest | Process payment upon Affiliate-s payment requests, including urgent or advance payments, which includes validate the request, ensuring the request has been approved - Create & update vendor master data in ERP System (SAP). - Prepare vendor reconciliation periodically and assist in the resolution
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | DK Global Recruitment | To collect the registered debts - Managing new customer set up & changes in the customer master data - Booking & matching of incoming payments - Processing credit notes - Conducting credit assessment for new customers & reviewing credit limits for existing customers - Issuing, checking and sending dunning
Uita-te mai târziu08.03.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Or French is a plus; - Proficient computer skills - SAP Module FI, MM, SD & technical interest (mandatory); - MS Office, especially Excel; - Understanding of major business processes in which master data is used; - Ability to work in a structured and careful way; - Customer service and communication skills
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