13.05.2024 | Full-time | dbschenkerReceipts 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) Posting
Uita-te mai târziu13.05.2024 | 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 târziu13.05.2024 | 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 târziu08.05.2024 | Full-time | Molson Coors Beverage CompanyStaropramen and Bergenbier. The Order to Cash 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 târziu08.05.2024 | 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 târziu08.05.2024 | Full-time | Molson CoorsStaropramen and Bergenbier. The Order to Cash 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 târziu08.05.2024 | Full-time | dbschenkerSuperiors and managers. Requirements 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 târziu08.05.2024 | Full-time | Genpactmanagement• Telephonic and written communication with the customers• Telephonic and written communication with the rest of the departments• Provide to AR team manager or customer several reports on the AR activity based on the request• Attend weekly cash calls with process owners where is applicable
Uita-te mai târziu07.05.2024 | Full-time | Molson Coors Beverage CompanyStaropramen and Bergenbier. The Senior AR Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. KEY RESPONSIBILITIES Small Loans and investment management (analyses, drawdowns, reporting) in accordance with internal procedures
Uita-te mai târziu07.05.2024 | Full-time | Molson CoorsStaropramen and Bergenbier. The Senior AR Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. KEY RESPONSIBILITIES Small Loans and investment management (analyses, drawdowns, reporting) in accordance with internal procedures
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