23.05.2024 | Full-time | GenpactFor timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data. • Have a controllership overview of the dunning cycle/letters. • Balance risk and growth objectives by providing a good link to the commercial, and actively supporting Credit/ Risk analyses and reviews
Uita-te mai târziu23.05.2024 | Full-time | SIX Payment ServicesAnalyses and controls within our "Order To Cash" process to ensure that all our products & services, that Worldline delivers to our customers, are fully and correctly billedYou will follow up very specific Billing - Credit & Collection projects that are not necessarily part of our standard processes
Uita-te mai târziu23.05.2024 | Full-time | Genpact& needs. • Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data. • Have a controllership overview of the dunning cycle/letters. • Balance risk and growth objectives by providing a good link to the commercial, and actively
Uita-te mai târziu23.05.2024 | 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 târziu23.05.2024 | Full-time | GenpactCollection letters• Maintaining customer master data (new customer set up/ changes, etc)• Making the accounting process controls
Uita-te mai târziu23.05.2024 | Full-time | Juniper NetworksAnd revenue analysis Support PS cost control, reclass revenue, working closely with Finance, Compliance and Corporate revenue Manage services credits, working closely with business stakeholders from credits utilization towards revenue recognition Procurement management with external suppliers Regular monitor
Uita-te mai târziu23.05.2024 | Full-time | PricewaterhouseCoopers Business Recovery Services SPRLDescription & SummaryA career within Deals Business Recovery Services, will provide you with the opportunity to support our clients survive an imminent crisis or simply fix gaps in their organisation. We offer advisory services to lenders, creditors, companies and individuals in troubled financial
Uita-te mai târziu23.05.2024 | 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 târziu23.05.2024 | Full-time | 10Clouds S.APowerApps, Power Automate, React, PCF Controls). Excellent communication skills (English - C1, Polish is a plus). It’s great if you also have Proven experience in baking/ finance
Uita-te mai târziu23.05.2024 | Full-time | DB Schenker GBS BucharestTerms requests from customers and check financial clauses - invoicing ment release/monitoring in the ERP against credit limit blockPeriodic Review and Monitoring Evaluate and analyze changing market conditions that may impact the creditworthiness of specific customers
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