07.05.2024 | 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 târziu07.05.2024 | Full-time | TemenosAre effectively implemented;You will perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, .SKILLSYou should have up to year experience in working in a Finance/Contract Management
Uita-te mai târziu07.05.2024 | 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 târziu07.05.2024 | Full-time | WorldlineBudget construction with operational teams (P&L, Staff, capex)); Run closing procedures and monthly management reporting You perform reviews and reconciliations on reported figures to ensure consistency and integrity of information; Assist with internal and external audit processes, offer support cross
Uita-te mai târziu07.05.2024 | Full-time | Cluj-Napoca | Antal InternationalWith strategic objectives and meeting the expectations of internal and external customers. Responsible for planning and updating the annual revenue and expenditure budget. Oversee cash flow, cash management, working capital, investment, insurance, internal company’s audits, statutory and reporting package
Uita-te mai târziu07.05.2024 | Full-time | GenpactOf the regular calls (need basis) and ensure that no scheduled meetings are missedQuery management• Display customer service orientation• Deal with
Uita-te mai târziu07.05.2024 | Full-time | KellanovaOn due receivables and work with customers to resolve invoice disputes. Collaborative environment Collaborating directly with customers via phone and other technologies to deliver the best financial results. Credit Risk Management Accessing and mitigating risk through customer credit management
Uita-te mai târziu07.05.2024 | Full-time | Cluj-Napoca | GenpactCollections - Process Associate- English- Hybrid ClujYour job will involve invoice and payment processing, workflow management and issue resolution. Responsibilities ·The purpose of this position is to communicate verbally/in written with the clients and the related departments in order to collect the debt
Uita-te mai târziu07.05.2024 | 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 târziu07.05.2024 | Full-time | Garrett - Advancing MotionJoin the internationally recognized award-winning team of Garrett Advancing Motion Treasury. Within the role, you will manage all treasury aspects and implementation including cash management, investments, trade finance, risk management, mergers and acquisitions, and financing in all region
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