Debt állás innen: Magyarország

58 találat

Értékesítési munkatárs

Top Job - Budapest

Értékesítési munkatárs DEBT-INVEST Zrt. Faktor- és hitelelőterjesztések készítése, módosítása Faktor- és hitelszerződések készítése, módosítása, nyomonkövetése Kapcsolattartás Társaságunk ügyfeleivel Faktorált számlák...

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Accounts Receivable Specialist

Top Job - Budapest

Adjustments, write offs, bank charges, discounts and maintain accounts receivable customer files/data Month-end closing You will actively participate in month end activities (aging list - bad debt provision), and manage...

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German Speaking Cash Collection Analyst

Top Job - Budapest

Consistent with the company credit standard & policies Deal with customers' accounts and keeping these fully reconciled Invoicing Credit limit and debt management Inform the Business in a timely manner on any negative credit...

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Dispute Management & Collection Specialist

- Budapest

Account(s) become past due. - Responsible for all Cash Collection activities in order to ensure that the DSO and bad debt targets are met - Follow-up on customer's payment commitments & broken promises - Execute the Collection...

Mentésallas.monster.hu

Dispute Management & Collection Specialist

- Budapest

Etc). - Create credit reports, suggest credit limits and proposes bad debt write offs Dispute management & closing - Ensures precise communication and swift solution around invoicing issues and disputes - Resolve customer...

Mentésallas.monster.hu

Dispute Management & Collection Specialist

- Budapest

Account(s) become past due. - Responsible for all Cash Collection activities in order to ensure that the DSO and bad debt targets are met - Follow-up on customer's payment commitments & broken promises - Execute the Collection...

Mentésallas.monster.hu

English Speaking Cash Collection Analyst

- Budapest

English Speaking Cash Collection Analyst Computacenter Services Kft. Support operational delivery of Collections processes into a new SSC Responsible for a section of debtors ledger Proactive issue resolution with key...

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Stream Lead of the AppAgile Engineering (Pécs)

- Pécs

Of technical debt J - German language skills Apply now MAGUNKRÓL Az IT Services Hungary Magyarország legnagyobb informatikai szolgáltatója, a T-Systems International leányvállalata. A T-Systems...

Mentésallas.monster.hu

French Speaking Cash Collection Analyst

- Budapest

French Speaking Cash Collection Analyst Computacenter Services Kft. Support operational delivery of Collections processes into a new SSC Responsible for a section of debtors ledger Proactive issue resolution with key...

Mentéswww.profession.hu

Accounts Receivable Specialist

- Budapest

Prepare monthly accounts receivable reporting package, including analyses of aging, days sales outstanding and bad debt reserves. Interface with customer service, sales team and senior level management in communicating and...

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French speaking Collection Analyst

- Budapest

Collections processes into a new SSC, Responsible for a section of debtors ledger, Proactive issue resolution with other departments to meet the collection targets, Daily tasks include; collecting debts (via phone and e-mail...

Mentéswww.profession.hu

Accounts Receivable Collector

- Budapest

Collection process, working on the settlement of the invoice either by payment, credit or authorized adjustments. Drive for earlier collection of the current debt and reduction of the aged receivables to provide the company with...

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Cash collection specialist with fluent French

- Budapest

Dedicated Corporate customer portfolio and the respective debt To build strong relationships and establish contact on regular basis with customers in order to secure the timely payment of their invoices To be a dedicated Finance...

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Spanish/Italian speaking Credit & Collection Team Lead

Top Job - Budapest

To ensure trade debtor balances are highly controlledProvide that new and existing customers' credit risk appraisals are compliant to relevant policiesStakeholder management with involved external and internal fieldsTake...

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Romanian speaking AR specialist

Top Job - Budapest

Be responsible for booking incoming payments on a timely manner to customer ledgers - Maximizing Cash flow and minimizing aged debt - Provide proactive cash collection activity - Build good relationship with external and...

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