27.05.2024 | Full-time | PepsiCoOf the actions plans by customer with CC Specialist and SalesDevelops and maintains an efficient and professional relationship with internal and external customers to optimize customer servicesCollaborate with Credit Control regarding approvals of the orders ( sends reports with the orders to be released
Uita-te mai târziu27.05.2024 | Full-time | HoneywellResponsibilitiesSuccessful and timely booking and lifecycle handling of all product ordersSupport local office support with all required administration activitiesWork within guidelines of Global policies and processesCustomer order processing in ERP systemEnsure good document controlGenerate
Uita-te mai târziu27.05.2024 | Full-time | WorldlineTo translate this into concise management reporting You will propose improvements in both the billing and collecting process which should have short and long-term positive impact on our financial results You will perform analyses and controls within our "Order To Cash" process to ensure that all our products
Uita-te mai târziu27.05.2024 | Full-time | CapgeminiInvoices from customers of our clients Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively Assists customers experiencing repayment difficulties, chase up late payments and arrange with the customer the best way forward to repay
Uita-te mai târziu26.05.2024 | Full-time | Siemens S.R.L.Packing/Picking, Invoicing, Export Control, Intracompany Billing).Knowledge and experience in SDspecific functionalities (Document types/Item categories, Pricing, Taxes,Account Determination, Rebate Agreement, Credit Control, Class /Characteristics, Availability Check, APO, Serial Numbers, Output
Uita-te mai târziu26.05.2024 | Full-time | dbschenkerMonth end; Documenting and monitoring internal controls in support of auditing team; Assisting with financial and tax audits; Contributing to continuous improvement initiatives to optimize service quality; Be compliant with all SGBS process and policies; Performs other duties as assigned by direct
Uita-te mai târziu25.05.2024 | Full-time | MHP - A Porsche CompanyTasksTasks Check the formal correctness of invoices according to the German VAT regulation and internal controls;Carrying out general ledger account assignments for finance invoices;Execution of invoice verification (price-quantity variances);Posting of invoices in SAP; verification of the factual
Uita-te mai târziu25.05.2024 | Full-time | ADPInvoices and credit notes for all products, accurately and completely on a timely basis. Responsibilities Prepare, execute and check bill runs, manual invoices and credit notes for various ADP products on a timely basisSupport invoice distributionComplete all controls checklists including SOX for relevant
Uita-te mai târziu25.05.2024 | Full-time | DB Schenker Global Business Services EuropeStellenbeschreibung Responsibilities of the job•Processing incoming invoices and credit notes from suppliers, travel or miscellaneous expenses from employees, direct debit and other documents received in line with global process in an accurate and timely manner according to internal controls
Uita-te mai târziu25.05.2024 | Full-time | ROES Enterprise Services Romania SRLThe responsible department in order to resolve; follow up internally to ensure timely resolution and to increase customer satisfaction;- Establish international relationships with departments in DXC worldwide (credit, billing, sales, controllership, etc.) to agree upon customer solutions to implement;- Recognize
Uita-te mai târziuNu mai pierdeți niciun loc de muncă!
Abonare la toate joburile de Credit Control din România.