14.05.2024 | Full-time | WorldlineVariance analysis on the reported financial information, and research and investigate any significant fluctuations Support all planning activities (Monthly short-term forecast; bottom-up budget construction with operational teams (P&L, Staff, capex)) You run closing procedures and monthly management
Uita-te mai târziu14.05.2024 | Full-time | dbschenkerOf 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 payments
Uita-te mai târziu14.05.2024 | 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
Uita-te mai târziu14.05.2024 | 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 târziu14.05.2024 | Full-time | Vâlcea | L&A PartnersAnd Division policies, including compliance with relevant accounting and tax rules Employee is informed about Code of ethics, Code of management and being Group philosophy and is respecting and following it Specific function Ensure the budgetary control of the plant Identify and analyze the variances between
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
Uita-te mai târziu14.05.2024 | Full-time | DB Schenker Global Business Services EuropeFor the respective country. 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 payments
Uita-te mai târziu14.05.2024 | Full-time | OIA GlobalAre you enthusiastic, energetic and eager to start a new challenge? Come and join our team based in the centre of Brasov. As part of the EMEA Finance Department in a multinational company, you will work with the Regional Finance teams to ensure accurate records of cash received into the business
Uita-te mai târziu14.05.2024 | Full-time | CapgeminiThe debt Manages an AR portfolio. Responsible for achieving cash collection and ageing targets. Negotiates, implements and documents payment solutions with customers Builds and maintains strong relationships with external customers Escalates disputes and protracted nonpayment situations in accordance
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