Locuri de muncă de Credit Control în România

30.07.2025 | Full-time | Voluntari | MICHELINAffected teams (AP, R2R). Ensure accuracy when preparing the AR monthly closure files for validation, adhering to timelines and respecting the Month Closing KPIs. Liaise with BO Conduent - AR & Credit Team and upstream - downstream connected departments (Treasury, OE, ADV, R2R) to ensure information

11.07.2025 | Full-time | nVentTo ensure the flow of outbound orders and collection of invoices is balanced, controlled and within the customer’s defined risk profile. In performing the role, the Credit and Collections Analyst supports nVent Core Values and Exemplifies the nVent Culture. In addition, the Credit and Collections Analyst

26.06.2025 | Full-time | GenpactLetters • Maintaining customer master data (new customer set up/ changes, etc) • Making the accounting process controls established through the

20.06.2025 | Full-time | GenpactConsultant - Process Associate - French - Remote Romania Responsibilities ·Answering phone calls in the mentioned languages, with a nice, controlled voice, on a priority established by the team leader ·The purpose of this position is to communicate verbally/in written with the clients and the related

22.05.2025 | Full-time | Sibiu | EuroTriadeThe customer informed throughout the process. Financial Coordination Collaborate with credit control to monitor and manage the accounts receivable for your customers. Customer Interaction Serve as the primary point of contact for all after-sales queries from customers and sales managers. Prepare and send

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

11.04.2019 | Full-time | Bucureşti | Temps | Proficiency in French and English - Basic Accounting Knowledge is a plus. - Prepare invoices & control revenue cycle considering billing conditions, invoice processing and receivable balances - Issue invoices to customers - monthly customer statements (internally & externally) - Update customer files

11.04.2019 | Full-time | Bucureşti | Molson Coors | For compliance to accounting rules and audit controls. Follow treasury and payments procedures as appropriate. Summarize and report financial and non-financial data. EDUCATION Business Degree in Economics preferred EXPERIENCE 2 years experience required or business degree SAP experience or other ERP system

03.04.2019 | Full-time | Bucureşti | BearingPoint | Of advise. -Determination of missing incoming invoices, provision of provisions, requesting invoices from suppliers (in coordination with the business units). -General account management, clarification of old items and communication with the respective country controller. -Management and monitoring of open