18.05.2024 | Full-time | Cluj-Napoca | emersonAs a Collection Specialist with French, you will assist in the management of Accounts Receivable, ensuring that you provide the most effective and efficient support to the business. In more detail, you will be involved in the Accounts Receivable activity for the area, improving cash flow through
Uita-te mai târziu18.05.2024 | Full-time | Molson Coors Beverage CompanyStaropramen and Bergenbier. The Order to Cash Sr Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. KEY RESPONSIBILITIES Daily management of Sales orders on hold Provide advice and recommendations to Credit Risk Analyst
Uita-te mai târziu18.05.2024 | Full-time | Orange Business ServicesOf know-how and expertise, our teams provide a broad range of IT & Business Solutions. Come closer to #LifeAtOrange! For a customer contract, the Order to Cash Operations Specialist is responsible for the ordering chain maintenance, the billing management including billing, reporting and cash collection
Uita-te mai târziu18.05.2024 | 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 târziu18.05.2024 | Full-time | FlypsAnd unicorns. Scope of tasks Identification and analysis of customer business needs and translating them into key operational tasks Conducting market research Planning and coordination of IT projects Team management in the role of Product Owner Co-creation of product development strategies for external clients
Uita-te mai târziu18.05.2024 | Full-time | GoodyearOrdering) 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 and reliable order confirmation. Maximize the reliability of our order promises and services
Uita-te mai târziu18.05.2024 | 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
Uita-te mai târziu18.05.2024 | 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 târziu18.05.2024 | 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 târziu18.05.2024 | 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
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