2026. 02. 28. | Teljes munkaidõ | Budapest | EcolabCOAs, invoicing, and order claims. Accept and process transactions in SAP/CRM. Confirm orders and check shipment status. Collaborate with other departments to resolve issues in the Order-to-Cash cycle. Meet daily and monthly targets for deadlines and order quality. Qualifications Languages - native
Nézze később2026. 02. 06. | Teljes munkaidõ | Budapest | GSI Electronics IncAnd send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper documentation. Maintain accurate and up-to-date
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