18.05.2024 | Full-time | GenpactCollections) - Senior Process Associate - German - Hybrid Bucharest!Your 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
Uita-te mai târziu18.05.2024 | Full-time | Bosch GroupCommunication and organizational skills; At least 8 years’ experience in Project Management, or as a key user for a process; Experience in business processes Book to Report, Bill to Cash, Procure to Pay, Audit or Compliance; Solid Expertise in SAP processes and Data Security; Team oriented, able to delegate
Uita-te mai târziu18.05.2024 | Full-time | British American TobaccoInvolved in processing customer orders from the moment a customer places the order to when payment is received and applied to accounts ing the DSS South Africa Team, you’ll find a knowledgeable squad in processes like Credit&Collection, Cash Application and Dispute Management. We have 2 main
Uita-te mai târziu18.05.2024 | Full-time | OracleWill do You'll engage with internal and external customers via phone or email, ensuring the swift and accurate application of cash within established timelines. Your excellent communication skills and knowledge of unapplied cash procedures will be critical in meeting department and individual targets
Uita-te mai târziu18.05.2024 | Full-time | CitiEscalations Requirements2-3 years experience in relationship management and or client servicing role within Commercial BankingKnowledge of trade, lending, FX and other cash productsGraduate in Business/Commerce/Economics/Finance or Banking DiplomaFluency in English and native RomanianBenefitsWe work hard
Uita-te mai târziu18.05.2024 | Full-time | KelloggAnd work with customers to resolve invoice disputes. Collaborative environment Collaborating directly with customers via phone and other technologies to deliver the best financial it Risk Management Accessing and mitigating risk through customer credit s-functional
Uita-te mai târziu18.05.2024 | Full-time | WorldlineUnallocated payments are booked on the adequate accounts and cost centers. Daily reconciliation of dedicated GL cash-in accounts. Resolves unallocated payments and clarifies questions with operating department; follow up on unallocated payments with customers/finance department based locally. Performs dunning
Uita-te mai târziu18.05.2024 | Full-time | Bosch GroupOf the work procedures in the area of credit limit; Any other tasks, in the area of responsibility, required by the superior manager. Qualifications Bachelor's degree - Business Administration, Accounting,Finance, Economics, or related degree; At least two years working knowledge in Financial accounting
Uita-te mai târziu18.05.2024 | Full-time | DB Schenker Global Business Services EuropeHours of current day. 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
Uita-te mai târziu18.05.2024 | Full-time | Garrett - Advancing MotionDue results explanation in a formal way with reasons, future actions, preventive actions and lessons learned•Owning and completing the cash forecast in time and accurately•Hold regular calls with Sales Managers for discussing the payment performance of each customer, understand issues, dispute causes
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