28.05.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLEnsuring accurate and timely completion of all deliverables such as revenue analysis, inventory calculation, renewal/retention, cashflowAssisting with the continuous refinement of annual budget and quarterly forecasting sting with the continuous development of the FP&A function including
Uita-te mai târziu28.05.2024 | Full-time | Johnson Controlsmanagement teams and be responsible for our install and service contracts. You will maintain a high level of customer service and answer contractual you will do itManaging and processing ewing & managing contracts data in our ERP system and monitoring they are following company
Uita-te mai târziu28.05.2024 | Full-time | GenpactRole involve! Responsibilities • Process Billing (issuing documents based on request or on a regular basis)• Collection of outstanding receivables• Dispute management• Cash application• Handle month-end activities (VAT check, cash advance, sales accruals report and reconciliations, Intercompany, bad
Uita-te mai târziu28.05.2024 | Full-time | Cluj-Napoca | GenpactCollections - Process Associate- English- Hybrid ClujYour 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 to collect the debt
Uita-te mai târziu28.05.2024 | 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 târziu28.05.2024 | Full-time | Cluj-Napoca | GenpactOf accounts receivables, • reviewing and recommending block of account, supervising customer payment trends • partner concern of payment problems/issues.• Write-off management/processing, receivables reporting, resolution of unapplied customer payments, and communication of payment/financial issues
Uita-te mai târziu28.05.2024 | Full-time | FreudenbergEnd processes (Interest & Cashpool; Reports)Invoice issuing different services for Freudenberg Group companiesMaster data check for EU customersProof of export certificatesQualificationsAdvanced knowledge of English (written & spoken)Additional language skills would be an advantageComputer skills
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 | Siemens EnergyManager to ensure commercial execution and control of projects in compliance with the defined schedule and cost targets for new real estate ge Risk and Opportunities of the project including risk res accuracy of project books and records as well as for forecast and budget
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
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