18.05.2024 | 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 | 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
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 | GenpactProcess Associate - French- Remote RO!Your job will involve invoice and payment processing, workflow management and issue resolution. Responsibilities • Analyze the creditworthiness of the customers based on customers financial reports• Review all the customer risk factors & payment history to set the net
Uita-te mai târziu18.05.2024 | Full-time | ThalesOf a Global Group that is at the forefront of innovation, but with the agility of a human structure that tailors to the personal development of its employees and allows opportunities for evolution in an international environment, then this is the place for you!The Work Package Manager is responsible
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