09.06.2024 | Full-time | GenpactTo collect the debt registered by them, according to the Standardized Operating Procedures and Work ging unapplied cash• Unapplied/unidentified payment investigation• Cash collected at the month end• Coordinating the chase activity, query resolution/dispute management• Verbal & Written
Uita-te mai târziu09.06.2024 | Full-time | Temps HRFunctional support between finance, HR, administrative and operations staff Manage the statutory process for legal entities, supporting draft preparation of annual closing, identification and reporting of adjustments required. Preparation of statutory review in order to align the management and statutory
Uita-te mai târziu09.06.2024 | Full-time | AdeccoInstruments checks, bill of exchange;Maintains and follows up daily trackers and unapplied cash;Clearings on accounts;Specific collection activities for recovering customers debts;Supports and follows-up customers enquires;Attends and initiates phone with customers;Opens dispute management inquires;Acts
Uita-te mai târziu09.06.2024 | Full-time | Gruppo SIADAccording to sales plan and in cooperation with members of Sales Team; Management of existing portfolio (active clients), providing sales and technical support to achieve the customer loyalty and increase in turnover through up & cross selling activities; Perform full sales engagements consistent with sales
Uita-te mai târziu09.06.2024 | Full-time | GenpactEnvironment while being a good team knowledge and experience in generating reports from SAP would be an added advantage. Responsibilities In this role, you will be responsible for all the activities related to O2C domain. · Experience in B2B collection is preferred· Manage the OTC collections
Uita-te mai târziu09.06.2024 | Full-time | GoodyearAnd support to the customer in all relevant ordering channels (through Customer Service or e-Ordering) Order Management Follow-up of all orders and business inquiries. Use the order management processes to drive a continued customer-centric approach through flawless order processing, providing clear
Uita-te mai târziu09.06.2024 | Full-time | Bosch GroupJob Description Supports transitions referring to scope definition, shadowing and stabilization; Ensures the quality of the Desktop procedures; Acts as an expert in the process of cash and bank in SAP and other process related ERP or eBanking systems; Responsible to gather, document and facilitate
Uita-te mai târziu09.06.2024 | Full-time | ROES Enterprise Services Romania SRLJob DescriptionThe responsibilities include Financial Management Lead the financial management activities for given area with focus on proper set-up of financial structure in ERP systems,accurate and timely execution of month-end closing activities (including calculating journal entries
Uita-te mai târziu09.06.2024 | Full-time | AUTO1 Global Services SE & Co. KGProficiency using treasury management systems like SAP, FIS Integrity is advantageous Proficiency in using BI systems such as Tableau is advantageous Very good English skills Additional Information Our offer Permanent work contract, full time; Hybrid work; A nice office just 1 minute away from Pipera metro
Uita-te mai târziu09.06.2024 | Full-time | Molson Coors Beverage CompanyAnd uploads the financial previsions in the systems in place, ensuring their accuracy at the same time SKILLS & RELEVANT WORK EXPERIENCERequired Language Skills Advanced English Previous experience in accounting field 2-3 years; (accruals, balance sheet reconciliation, cash flow, intercompany) Computer
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