Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Állások, munkák spanyol nyelvtudással, 1-3 év tapasztalattal
11 db találat
Szűrés
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Execute accounting processes related to Order-to-Cash (OTC) for the respective country and/or region Ensure cash flow by maximizing collection of overdue debt Support right and timely cash application, minimize unapplied and unidentified payments Maintain good relationship with c...ma 12:25 -
Operation Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispu...ápr. 16.
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The purpose of the service is to process the warranty claims submitted by the final Client’s Network (“Dealer”) in the warranty systems and to assess the ones marked as “to be assessed” by the analytics platform or the legacy systems in order to minimize the warranty waste, while...ápr. 16. -
A Sanatmetal Kft. termékeinek értékesítése, az értékesítési volumen növelése Új piacok, vevők, partnerek felkutatása, a velük való kapcsolattartás, a meglévő partnerkapcsolatok ápolása Kapcsolattartás orvosokkal, kórházi képviselőkkel, disztribútorokkal, partnerekkel Tárgyalások,...ápr. 16. -
As a member of the Procurement Department, you will be responsible for: Keep contact with contracted suppliers: request for quotations, answer their queries. Place purchase orders in Oracle EBS system to suppliers, based on approved request. Follow-up the delivery Communicate/con...ápr. 15.
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Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle Employee travel expense cash claims and credit card claims processing based on the compa...ápr. 15. -
Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support) Handling end-user calls and web queries via tools, phone and email Documentation and precise administration, logging of calls on the ticketing tool Delegation of problems which...ápr. 15.
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Reconcile specific Balance Sheet accounts, ensuring compliance with regulatory and internal control requirements. Prepare journal entries, maintain ledger accounts, and perform account reconciliations according to Accounting Policy. Analyze financial statements, monthly reports,...ápr. 14.
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Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support) Handling end-user calls and web queries via tools, phone and email Documentation and precise administration, logging of calls on the ticketing tool Delegation of problems which...ápr. 14.
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Check, review and validate payment proposals prepared by Offshore SSC in India Communicate with 3rd party customers, IC partners: answer questions, coordinate balance reconciliations, AR balance confirmation letters etc. Review & provide guidance on AR reconciliations prepared by...ápr. 13. -
Deliver collections management services to SBO Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispute resolut...ápr. 04.
