17.05.2024 | 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 târziu16.05.2024 | Full-time | Cluj-Napoca | GenpactCollections - Process Associate- French - 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 târziu16.05.2024 | Full-time | WorldlineEstablished ourselves as a leading developer of creative software solutions for enabling the cashless society. If you are a Accounts Receivable Specialist, eager to take some reporting, reconciliations and collections tasks then get ready to onboard our company! If you want to be a part of a company
Uita-te mai târziu14.05.2024 | Full-time | GoodyearOf 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 customer
Uita-te mai târziu13.05.2024 | Full-time | dbschenkerReceipts 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) Posting
Uita-te mai târziu13.05.2024 | Full-time | Circle K Business CentreTo be part of future IT solutions within ERP Distribution and Logistics? We are now looking for a person to join our IT ERP & work with change management - Distribution team. In this position you will be an important part in the process of improving our Distribution and Order to Cash solutions both
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 târziu08.05.2024 | Full-time | Molson CoorsStaropramen and Bergenbier. The Order to Cash 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 târziu08.05.2024 | Full-time | dbschenkerSuperiors and managers. Requirements 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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