2024. 09. 07. | Teljes munkaidõ | Budapest | SanofiAgeing reports, recommend bad debts reserves and post entriesParticipate in month end closure activities reconcile AR postings with GL, analyse & resolve discrepancies, post adjustment entriesPrepare month end and ad-hoc reports for revenue and AR analysis by defined deadlinesContribute to periodic
Nézze később2024. 08. 26. | Teljes munkaidõ | Budapest | GenpactPortfolio.• Achieve Aged debt, DSO and collection goals utilizing advanced collection techniques in line with the SAP, GetPaid and Oracle processes. • Initiate and drive
Nézze később2024. 08. 24. | Teljes munkaidõ | Budapest | Celanese Corporationre that disputed receivables are investigated and s of ResponsibilityPerform collection related activities such as dunning, reporting, disputes resolution and account reconciliation in accordance with internal controls and inuous customer contact via email and phone
Nézze később2024. 08. 14. | Teljes munkaidõ | Budapest | haysManagement. What you'll need to succeed - Upper intermediate level of English. French and German are great advantages, - University/ college degree in finance, economics, or equivalent combination of education, - 1–3 years of work experience in financial services/audit/debt-financing/risk analysis
Nézze később2024. 04. 25. | Teljes munkaidõ | Budapest | haysRelated to Order-to-Cash (OTC) - Ensure cash flow by maximizing collection of overdue debt - Support right and timely cash application - Regularly collaborate with country teams and shared services to ensure the smooth completion of common processes - Review and reconcile balance sheets and bank accounts
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