(at least 8 years) and very strong end to end process knowledge within at least one of the following areas: Credit-to-Cash (C2C... Lead or Transition Manager Excellent time management and organizational skills including Team management experience (15...
(at least 8 years) and very strong end to end process knowledge within at least one of the following areas: Credit-to-Cash (C2C... Lead or Transition Manager Excellent time management and organizational skills including Team management experience (15...
(at least 8 years) and very strong end to end process knowledge within at least one of the following areas: Credit-to-Cash (C2C... Lead or Transition Manager Excellent time management and organizational skills including Team management experience (15...
Location: Constanta Ready for the next exciting step in your career? You will report to the Regional sales manager... and credit limit, following customers payment behaviour and securing payment on due time; Learning the technical feature...
purpose of the position is processing of all customers related invoices, credit notes and payments as well as accounts... reporting on the process performance: Booking of Incoming Payments: Bank Statement and Remittance advices. Processing credit...
for material and pricing information across all systems (SFDC, SAP, etc.), and proactively inform the Sales Manager... Financial Accuracy: Partner with Credit & Collection to ensure less than 1% AR past due for price discrepancies. Manage Offers...
of Your Day The Commercial Project Manager is responsible for managing the commercial aspects of contracts and orders, primarily... out invoicing, check payments. Organize logistics in collaboration with the order manager and handle Financial Guarantees...
Location: Brașov Ready for the next exciting step in your career? You will report to the Regional sales manager... and credit limit, following customers payment behaviour and securing payment on due time; Learning the technical feature...
or Invoice Center with Accurate data posting into the systems We do SAP booking of accounting documents (Invoices/Credit Notes... reconciliation – if required Month End activities for Intercompany invoices – if required Investigate Vendors Debit/Credit Balance...
, carduri de credit, asigurări, produse de economisire sau fonduri de investiții. Colaborezi cu celelalte canale de distribuție... manager. Aplicand la acest anunt va exprimati acordul ca datele dvs. sa fie transmise si procesate de catre Raiffeisen Bank....
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