08.05.2024 | Full-time | Molson Coors Beverage CompanyStaropramen and Bergenbier. The Order to Cash Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. KEY RESPONSIBILITIES Daily management of Sales orders on hold. Provide advice and recommendations to Credit Risk Analyst
Uita-te mai târziu08.05.2024 | 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); Basic knowledge of Microsoft Office package
Uita-te mai târziu08.05.2024 | Full-time | Johnson Controlsmanagement teams and be responsible for our install and service contracts. You will maintain a high level of customer service and answer contractual you will do itManaging and processing ewing & managing contracts data in our ERP system and monitoring they are following company
Uita-te mai târziu08.05.2024 | Full-time | Molson CoorsStaropramen and Bergenbier. The Order to Cash Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. KEY RESPONSIBILITIES Daily management of Sales orders on hold. Provide advice and recommendations to Credit Risk Analyst
Uita-te mai târziu08.05.2024 | Full-time | dbschenkerSuperiors and managers. Requirements 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 târziu08.05.2024 | 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 târziu08.05.2024 | Full-time | dbschenkerReceipts 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) Posting
Uita-te mai târziu08.05.2024 | 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 târziu07.05.2024 | Full-time | Molson Coors Beverage CompanyStaropramen and Bergenbier. The Senior AR Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. KEY RESPONSIBILITIES Small Loans and investment management (analyses, drawdowns, reporting) in accordance with internal procedures
Uita-te mai târziu07.05.2024 | Full-time | KelloggAnd work with customers to resolve invoice disputes. Collaborative environment Collaborating directly with customers via phone and other technologies to deliver the best financial it Risk Management Accessing and mitigating risk through customer credit s-functional
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