2024. 05. 22. | Teljes munkaidõ | Budapest | KOSTAL GroupJob Description Overall Purpose of Job The role is in charge of facilitating, posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales, treasury, etc) and external (customer, auditor, authorities
Nézze később2024. 05. 22. | Teljes munkaidõ | Budapest | KOSTAL GroupJob Description Overall Purpose of Job The role is in charge of facilitating, posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales, treasury, etc) and external (customer, auditor, authorities
Nézze később2024. 05. 22. | Teljes munkaidõ | Budapest | Randstad HungaryPrivate health insurance Cafeteria Home office support Annual bonus on top of the base salary Regular training sessions Language courses Pleasant office atmosphere 3 days of remote work per week - Remote work opportunity Picture URL Organisation/Department Do you enjoy building up something NEW? Do
Nézze később2024. 05. 21. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificActively work on the ledgers assigned, primarily by telephone, sending emails and any other activity ate within the guidelines and requirements of the company Credit Management PolicyReview customer accounts on a regular basis and make recommendation to the Team Leader to resolve problem
Nézze később2024. 05. 22. | Teljes munkaidõ | Budapest | BT GroupKey responisibilities Billing to AR activites Cash application for the Restricted Contracts Cash Management and Billing Control activities and ensure due dates Lockbox issues (cash application issues) GLS 32 Reconciliation reports GLS 23.4 controls Supports or reports financial performance Perform a
Nézze később2024. 05. 21. | Teljes munkaidõ | Budapest | AlbemarleCollect all past due invoices to reduce outstanding receivables while maintaining good working relationships with external and internal stakeholdersDocument and resolve payment discrepancies on customer accounts via Dispute Management Process customer requests for reimbursement of Credit balancesDocument
Nézze később2024. 05. 22. | Teljes munkaidõ | Budapest | Randstad HungaryAnd close gaps Manage receivership for integration activities for acquisitions including participation on integration teams, assessment of mass data uploads, tools and approach for deployment Requirements Bachelor's Degree preferred with a preference for degree in business or similar field 1-2 years
Nézze később2024. 04. 24. | Teljes munkaidõ | Budapest | haysOn projects when need arises Understand project requirements as it relates to EAS support. Manage conflicts, escalate where necessary to resolve and close gaps. - Manage receivership for integration activities for acquisitions including participation on integration teams, assessment of mass data uploads
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