19.05.2024 | Full-time | ContinentalIn the Accounts Receivable area (Order to cash process) with the following activitiesPerform professional accounting duties, involving the review of source documents used for accounting, maintenance of ledgers, registers or other records and preparation of periodic and specific financial reports in line
Uita-te mai târziu17.05.2024 | Full-time | GenpactTo Cash Collections - Senior Process Associate - French - Remote ROGeneral Responsibilities• Reporting periodical/on the spot regarding the activity process indicators • Ensure timely contacts with clients via email/phone/fax for collection purposes • Reporting periodical/on the spot regarding
Uita-te mai târziu08.05.2024 | Full-time | DB Schenker Global Business Services EuropeUnprocessed 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 and Refer to Maker
Uita-te mai târziu25.04.2024 | 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 târziu17.04.2024 | Full-time | WiproProcessing of customer receipts and collection of amounts related to invoices issued to customers; Receivables management (evidence of due invoices, issuance of payment letters, creation of reports on the situation of debtors); Solving customer problems addressed by email/ phone; Preparation of reports
Uita-te mai târziu16.04.2024 | Full-time | GenpactProcess Associate - French-Remote ROWe are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to Claims and coordinating with customerResponsibilities• Manage the OTC Claims portfolio and maintain strong customer
Uita-te mai târziu03.04.2019 | Full-time | Bucureşti | Orange | Order to Cash Integration Manager team! For a customer corporate contract, the OTC Integration Manager is responsible for the ordering chain maintenance, including billing and customized reporting. You will manage the orders raised by the customer and you will be responsible for the end-to-end
Uita-te mai târziu01.04.2019 | Full-time | Bucureşti | Orange | Order to Cash Operations Manager For a customer contract, the OTC Operations Manager is responsible for the ordering chain maintenance, the billing management including billing reporting and cash collection. He/She is the main customer and Account Business Unit (ABU) point of contact on this scope
Uita-te mai târziu17.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Requirements; - Good knowledge of Microsoft Office Excel (formulas, functions, pivot tables charts) - Manage Intercompany Transactions ( Validate and post intercompany entries; Process Intercompany; Cash - Settlement Transactions; Perform intercompany eliminations; Reconcile intercompany Transactions
Uita-te mai târziu17.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Requirements; - Good knowledge of Microsoft Office Excel (formulas, functions, pivot tables charts) - Manage Intercompany Transactions ( Validate and post intercompany entries; Process Intercompany; Cash - Settlement Transactions; Perform intercompany eliminations; Reconcile intercompany Transactions
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