28.05.2024 | Full-time | GenpactReceivable Collections - Senior Process Associate - French - Remote ROYour job will involve invoice and payment processing, workflow management and issue resolution. Responsibilities The purpose of this position is to communicate verbally/in written with the clients and the related departments to collect
Uita-te mai târziu28.05.2024 | Full-time | Cluj-Napoca | GenpactTo collect the debt registered by them, according to the Standardized Operating Procedures and Work Instructions.·Managing 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 târziu28.05.2024 | Full-time | Cluj-Napoca | Genpact·Write-off management/processing, receivables reporting·Resolution of unapplied customer payments, and communication of payment/financial issues with internal customers.·Build and maintain specific customer service measurements for assigned accounts, providing backup coverage for other Analysts
Uita-te mai târziu28.05.2024 | Full-time | GenpactIssues to the internal Genpact management team;• Meeting collections numbers/targets (monthly/ quarterly/ yearly);• Participate in governance meetings
Uita-te mai târziu28.05.2024 | Full-time | GenpactCollections) - Senior Process Associate - German - Hybrid Bucharest!Your job will involve invoice and payment processing, workflow management and issue resolution. Responsibilities The purpose of this position is to communicate verbally/in written with the clients and the related departments in order
Uita-te mai târziu28.05.2024 | Full-time | GenpactDaily productivity/volume tracker, etc.)• Be a part of the regular calls (need basis) and ensure that no scheduled meetings are missedQuery management• Display customer service orientation• Deal with complex and escalated customer account related queries, ensuring that progress and solutions
Uita-te mai târziu28.05.2024 | Full-time | GenpactProcess Associate - French- Remote RO!Your job will involve invoice and payment processing, workflow management and issue resolution. Responsibilities • Analyze the creditworthiness of the customers based on customers financial reports• Review all the customer risk factors & payment history to set the net
Uita-te mai târziu28.05.2024 | Full-time | DB Schenker Global Business Services EuropeFor the respective country. Any unprocessed receipts should be reported to the AR team manager Saving all backup documents pertaining to posting of incoming receipts and any other posting request Reconciles unidentified and misapplied cash on a daily and monthly basis Processing returned payment (NSF, Stop payments
Uita-te mai târziu28.05.2024 | Full-time | GenpactOn fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. Inviting applications for the role of Order to Cash - Senior
Uita-te mai târziu28.05.2024 | Full-time | DB Schenker Global Business Services EuropeFor the respective country. Any unprocessed receipts should be reported to the AR team manager Saving all backup documents pertaining to posting of incoming receipts and any other posting request Reconciles unidentified and misapplied cash on a daily and monthly basis Processing returned payment (NSF, Stop payments
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