2024. 05. 23. | Teljes munkaidõ | Budapest | FlowserveFlowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we
Nézze később2024. 05. 23. | Teljes munkaidõ | Budapest | BT GroupThey are resolved, and according to SLAs. Provide information to management, Ensure all controls (SOX etc.) are executed and documented Will be a Credit Management advisor and has responsibility to ensure debt collection activity is effectively carried out on due date. Skills we are looking for Stakeholder
Nézze később2024. 05. 23. | Teljes munkaidõ | Budapest | Leonardo Milan City CenterAppropriate, all Reception and Night procedures Planning shifts and holiday for employees and trainees Ensuring that the team performs all guest accounting functions according to the hotels policies and procedures and adheres to the company’s credit policy Control of cash management and accounting Control
Nézze később2024. 05. 23. | Teljes munkaidõ | Budapest | Schneider ElectricTo properly implement the service delivery. For Flow business the Order Management Specialist will also execute the order (End to End cycle from order booking until order completion, including Gross Margin control). What will you do? -Review Customer’s Purchase Orders and validate the following information
Nézze később2024. 05. 23. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificLeader to resolve problem accounts and determine when accounts should be placed on hold.o Log, review and monitor customer complaints by liaising with the relevant functions to ensure prompt resolution.o Allocate credits in consultation with Cash allocation team, Customer Services and customers.o
Nézze később2024. 05. 23. | Teljes munkaidõ | Budapest | KOSTAL Group& dunning Customer disputes AR Closing and periodical activities Adherent to agreed service levels, policies and procedures as well as internal controls Discover, evaluate and resolve issues Identify and work on process improvements Engage in collaboration with the business and stakeholders to develop
Nézze később2024. 05. 23. | Teljes munkaidõ | Budapest | Genpact& needs. • Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data. • Have a controllership overview of the dunning cycle/letters. • Balance risk and growth objectives by providing a good link to the commercial, and actively
Nézze később2024. 05. 23. | Teljes munkaidõ | Budapest | DiageoAthens and Turin. We provide insight, analysis, and provocation to our markets on our key areas of specialism such as debtors management & credit risk t the roleCommercial Experience deals with approx. 25.000 customers resulting in some 400.000 orders and collection of around 9 billion GBP
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Napi új bejegyzéseket kaphat e-mailben a Credit Control Budapest.