29.04.2024 | Full-time | DennemeyerYour tasksSupport the Headquarter Finance Department in daily operations such as monitoring clients payment behavior, maintaining the customers database, process adjustments, update accounts receivable management system;Perform client accounts reconciliations;Monitor customer account details
Uita-te mai târziu27.04.2024 | Full-time | GenpactCollection Accounts with Banks & Ledger-Sub Ledger• Manage & Resolve Customer Queries, Unapplied Remittances, Errors• Deduction management ( creation and reconciliation)• Perform collection actions by phone and email by contacting directly the customer and investigating the reasons for non-payments• Meeting
Uita-te mai târziu27.04.2024 | Full-time | GoodyearMonthly, quarterly and annual close processes to ensure data is complete and accurate. Perform account reconciliations for the accounts assigned. To Join Our Team You Will Need Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications min. 4 years
Uita-te mai târziu27.04.2024 | Full-time | ContinentalThe credit monitor and perform the dunning process with the customer;Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable and follow up the overdue situation for each customer from his/her
Uita-te mai târziu27.04.2024 | Full-time | Chronos ConsultingSuggest processes and controls tools improvements Ensure quality controls in the payroll process and update documentation - included reconciliation of resultsand audit checks Highlight and escalate relevant matters that may impact the running of client payrolls Ensures following of process maps
Uita-te mai târziu27.04.2024 | Full-time | Cluj-Napoca | GenpactIn Accounts Receivable/Accounting/Finance - required• Language French knowledge, level C1 is required• Reconciliation and cash application support• Credit policy/procedures knowledge and collections expertise - required• Proficient in Microsoft Office programs; intermediate to advanced skills - required
Uita-te mai târziu27.04.2024 | Full-time | CapgeminiSubcontractors reconciliations Daily cooperation with PMs and Business controllers Working schedule Monday to Friday within business hours. Competencies and SkillsCore BehavioursBPO ProcessBPO TechnologyAnalyticsFinancial ReportingGeneral Reporting
Uita-te mai târziu27.04.2024 | Full-time | CapgeminiSubcontractors’ reconciliations Daily cooperation with PMs and Business controllers Working schedule Monday to Friday within business hours. Competencies and Skills Core Behaviours BPO Process BPO Technology Analytics Financial Reporting General Reporting
Uita-te mai târziu27.04.2024 | Full-time | ContinentalOf responsibility;Prepare monthly closing by making reconciliations of the data related to Accounts Payable and verify the specific accounts;Prepare reports related to Accounts Payable and follow up the overdue situation for each vendor from his/her area of responsibility;Access and work on different WEB
Uita-te mai târziu27.04.2024 | Full-time | ContinentalLogistics, Quality;Perform regular dunning;Process incoming payments from customers;Issue Debit and Credit notes to customers;Run specific reports and review the aging to choose accounts to follow up;Prepare overdue report and comment the actual status;Reconciliation of accounts and sending
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