Cash Management állás innen: Magyarország

2025. 07. 04. | Teljes munkaidõ | Budapest | Allegis Global SolutionsAnd is responsible for their workload. Key Responsibilities Account Management and Relationship Building - Accountable for managing and quality checking all transactions posted to assigned EMEA sales ledger. - Develop strong customer relationships to ensure positive cash flow and by ensuring proper documentation

2025. 07. 04. | Teljes munkaidõ | Budapest | SanofiCustomer Contact Management Senior Analyst Our Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities. Our international presence, our ambition

2025. 07. 04. | Teljes munkaidõ | Bio-RadCash Collection Analyst The role is working collaboratively with the EMEA Collections Team to develop and sustain business practices and/or procedures for all related processes and data related to Customer Collections and Dispute Management. The individual will also work with key external/internal

2025. 07. 03. | Teljes munkaidõ | Budapest | DiageoOf administrative and operational tasks. The role drives Customer satisfaction through service excellence. Drive On Time In Full and TAG results by managing excellent business

2025. 07. 03. | Teljes munkaidõ | Budapest | ComputacenterFollow-up on the portfolio and escalate specific cases to the Accounts Receivable Team Leader. Ensure amicable reminder actions with clients and operational managers (sending letters, emails, making phone calls) As a senior member of the team Supporting and mentoring the more junior colleagues Proposing

2025. 07. 03. | Teljes munkaidõ | Budapest | ComputacenterWith relevant stakeholders on blocked orders due to margins, credit limits, or export control You oversee customer stock management, working with Purchasing, Configuration, and Logistics to optimise levels You process returns as per SLA You ensure credits are processed in the system promptly You identify

2025. 07. 03. | Teljes munkaidõ | Debrecen | Diepeveen and partnersQualified Accountant. Key Responsibilities - Manage accounting for costs/receipts, bank, cash, suppliers, and customers. - Perform monthly reconciliations of customer and supplier analyses. - Conduct monthly inventory of fixed assets and manage invoicing. - Maintain stock records and monitor investments

2025. 07. 03. | Teljes munkaidõ | Budapest | Nilfisk GroupFollow up on changes on local regulations, drive change management if needed - Communicate with internal Stakeholders for billing issue resolution - Coordinate correct billings to clients, with the AR team - Day-to-day activities related to the issue of invoices and generating statements for clients