17.05.2024 | 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 târziu17.05.2024 | 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 târziu17.05.2024 | 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 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 târziu17.05.2024 | Full-time | WorldlineOf millions of businesses across 5 continents. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution. The Opportunity If you are a Junior Cash app & Collections Associate, eager to take some reporting
Uita-te mai târziu17.05.2024 | 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 târziu17.05.2024 | Full-time | DB Schenker Global Business Services EuropeBy direct superiors and managers. Bachelor’s degree preferred; 0 - 2 years of Cash Application Experience or any other relevant back office financial activities; Previous experience in working with ERP, preferably SAP FI module; Advanced English level (min B2) and advanced French language level (min B2
Uita-te mai târziu17.05.2024 | Full-time | GenpactEnvironment while being a good team knowledge and experience in generating reports from SAP would be an added onsibilities In this role, you will be responsible for all the activities related to O2C domain. · Manage the OTC collections portfolio and maintain strong customer
Uita-te mai târziu17.05.2024 | 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 târziu17.05.2024 | Full-time | HoneywellAs the primary customer contact for an assigned portfolio of accounts, they bring the customers, sales and business operations are responsible for commercial and operational activities as part of the Order-To-Cash process . validation and booking of customer orders, managing order changes
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