16.05.2024 | 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 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 | 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 târziu16.05.2024 | 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 târziu16.05.2024 | Full-time | Molson Coors Beverage CompanyStaropramen and Bergenbier. The Order to Cash Sr 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 târziu16.05.2024 | Full-time | GenpactDaily productivity/volume tracker, etc.)• Be a part of the regular calls (need basis) and ensure that no scheduled meetings are missedQuery management• Display customer service orientation• Deal with complex and escalated customer account related queries, ensuring that progress and solutions
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 târziu15.05.2024 | Full-time | GenpactReceivable Coordinator - Management Trainee - French - Remote EMEAYour job will involve invoice and payment processing, workflow management and issue resolution. Responsibilities • Resolve customer inquiries promptly & accurately, by understanding customer market & needs. • Proactively contact customers
Uita-te mai târziu14.05.2024 | Full-time | Cluj-Napoca | GenpactRegistered by them, according to the Standardized Operating Procedures and Work onsibilities• 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 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
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