07.05.2024 | Full-time | DB Schenker Global Business Services EuropeBy direct superiors and managers. 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 târziu02.05.2024 | Full-time | SAMSUNGWill be part of a new team that will manage Cashback related processes for Samsung customers, across Europe. This position is ideal for fresh graduates and those looking to start their career in a fast pacing environment! In Samsung, we promote learning and growth and this would be a great first step in your
Uita-te mai târziu28.04.2024 | Full-time | CGIInsurance & Dental Insurance;• Share purchase plan co-financed by CGI, with the possibility of cashing at any time;• Benefit online platform - access to booking, ticketing, online courses, meal vouchers, medical services, hobby facilities;• Access to our Learning Platform - you can develop your career based
Uita-te mai târziu26.04.2024 | Full-time | GenpactTo collect the debt registered by them, according to the Standardized Operating Procedures and Work ging 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 târziu25.04.2024 | Full-time | SAMSUNGWill be part of a new team that will manage Cashback related processes for Samsung customers, across Europe. This position is ideal for fresh graduates and those looking to start their career in a fast pacing environment! In Samsung, we promote learning and growth and this would be a great first step in your
Uita-te mai târziu25.04.2024 | Full-time | Voluntari | MICHELINBy organizing, participating in, or leading Cashrooms, collaborating with the Sales Administration, Treasury, Conduent, Credit and the Key Account Manager to solve the technical
Uita-te mai târziu17.04.2024 | Full-time | ContinentalIn the Accounts Receivable area (Order to cash process) with the following activitiesPerform professional accounting duties, involving the review of source documents used for accounting, maintenance of ledgers, registers or other records and preparation of periodic and specific financial reports in line
Uita-te mai târziu17.04.2024 | Full-time | dbschenkerFor 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 târziu17.04.2024 | Full-time | WiproProcessing of customer receipts and collection of amounts related to invoices issued to customers; Receivables management (evidence of due invoices, issuance of payment letters, creation of reports on the situation of debtors); Solving customer problems addressed by email/ phone; Preparation of reports
Uita-te mai târziu17.04.2024 | Full-time | Allianz Technology SE Romania Branchmanagement of co-insurance transactions for premiums, claims and commissions; Allocate the funds received based on the corresponding coinsurance quotas; Verify the premium allocation and carry out the necessary adjustments where needed; Follow-up, treat and allocated the cash flows corresponding
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