04.06.2024 | Full-time | Glory Global Solutions Germany GmbHAbout us GLORY is a leading global provider of cash management technologies. As a pioneer in the development of hardware and software for cash processing and related services, GLORY offers holistic solutions for a resource-saving and efficient payment infrastructure. GLORY supports companies
Uita-te mai târziu04.06.2024 | Full-time | SAMSUNGWill be part of a new team that will manage Cashback related processes for Samsung customers, across Europe. This position is ideal for fresh graduates and those looking to start their career in a fast pacing environment! In Samsung, we promote learning and growth and this would be a great first step in your
Uita-te mai târziu04.06.2024 | Full-time | F063 DB Global Technology SRLAll ResponsibilitiesTake over the responsibility of Application(s) in the Context of “Cash” (German PB- and DB-Cashdesk, CashDesk-Services, HomeCash, Cash-Management, Foreign Currencies and precious metals)Make sure that all critical activities in application are monitored and logs are reviewed
Uita-te mai târziu04.06.2024 | 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 târziu04.06.2024 | Full-time | CGIAlso coverage for employees' children;• Access to Life insurance & Dental Insurance;• Share purchase plan co-financed by CGI, with the possibility of cashing at any time;• Benefit online platform - access to booking, ticketing, online courses, meal vouchers, medical services, hobby facilities;• Access
Uita-te mai târziu04.06.2024 | Full-time | Cluj-Napoca | VertivJourney as our Credit & Collection Specialist with German. A Glimpse of the RoleJob Overview As a Credit & Collection Specialist with German you will be responsible for managing a specific portfolio of current and overdue receivables and responsible for dispute management. The role has direct impact
Uita-te mai târziu04.06.2024 | 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 târziu04.06.2024 | Full-time | BoschDunning letters;Reimbursements;Write offs bad debts;Work on Unapplied cash;Solving customers queries related to the invoices;Attending phone calls from customers and initiating the calls to them;Ensure good communication with local unit and internal - external customers;Maintenance of the work procedures
Uita-te mai târziu04.06.2024 | Full-time | GoodyearOn the availability of products and the foreseen delivery dates of his orders. Offer guidance and 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
Uita-te mai târziu04.06.2024 | 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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