16.05.2024 | Full-time | Cluj-Napoca | GenpactTo collect the debt registered by them, according to the Standardized Operating Procedures and Work Instructions.·Managing unapplied cash·Unapplied/unidentified payment investigation;·Cash collected at the month end;·Coordinating the chase activity, query resolution/dispute management;·Verbal & Written
Uita-te mai târziu16.05.2024 | Full-time | Société Générale AssurancesPropui solutii cu privire la redactarea clauzelor care implica aspecte juridice din cadrul contractelor de credit (structurate si bilaterale), garantii, cash management, produse de trezorerie, tranzactionare, intermediere, depozitare, factoring, operatiunilor cu institutiile financiare multilaterale
Uita-te mai târziu16.05.2024 | 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 târziu16.05.2024 | Full-time | CapgeminiExport Customs Special Procedures Preference Management Classification Customizing/Master Data maintenance in SAP GTS Understanding of ABAP for debugging purposes Technical understanding of tables etc. to suggest solutions/bug fixes to the customer Basic knowledge of order to cash and source to pay
Uita-te mai târziu16.05.2024 | Full-time | SAPOf SAP Convergent Charging, FI-CA, FI-CO, Subscription Order Management, Sales and Distribution (SD) Hands on experience in designing and configuration of FI-CA processes Experience is gathering requirements from Customers, configuring the system and preparing functional specifications and project
Uita-te mai târziu16.05.2024 | Full-time | Johnson Controlsmanagement teams and be responsible for our install and service contracts. You will maintain a high level of customer service and answer contractual you will do itManaging and processing ewing & managing contracts data in our ERP system and monitoring they are following company
Uita-te mai târziu16.05.2024 | Full-time | CANPACKmanagement initiatives and continuous improvement, fostering collaboration with internal and external partners to enhance processes, automation, and knowledge vation Promote an innovation culture, encouraging the development of reusable technical assets and solutions to optimize business
Uita-te mai târziu16.05.2024 | 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 târziu16.05.2024 | 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 târziu16.05.2024 | 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
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