Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Accounts analyst állások, munkák
16 db találat
Szűrés
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Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions...ápr. 28. -
Acquire and review financial data for customers, using market information and data provided by specialist credit agencies, through the internet and direct from the customer, working together with representatives from the business as appropriate Analyze the information to access t...ápr. 29.
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Effective cash collection and monitoring of customers’ accounts consistent with BP’s credit standard & policies and preparing collection reports Supervise credit and fraud violations and inform / involve all relevant partners within their DOA Dealing with customers’ accounts and...ápr. 29.
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Credit Perform credit assessments of the customers based on the Credit Policy and Delegation of Authority by: analyze the financial performance of the customer make the right and timely conclusion and decision (risk rating, credit limit) define the overall need and type of collat...ápr. 29.
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Partner with In-market Finance team and FP&A team Work closely with business divisions and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst supporting the delivery of the financial targets and an effective cont...tegnap 15:36
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Analyse Commercial Airlines (Aviation Key Accounts) counterparties and assign credit ratings across global coverage portfolio, taking into consideration evaluation of financial documents, industry knowledge and expertise and relevant qualitative factors. Prioritize and coordinat...tegnap 12:25
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Perform and manage regular activities on: Bad Debt cases related to supply of goods by: initiation of critical measures in collaboration with finance, credit management and sales team. reach agreement and make arrangements on the treatment of the receivables’loss by aligning with...ápr. 29.
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Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions...ápr. 28.
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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. 28.
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Conduct client profile reviews for customer accounts Review all information and documentation ensuring compliance with local regulation and Citi standards Update KYC forms and client profiles according to policy requirements Follow up with clients to ensure information is receive...ápr. 29. -
Acquire and review financial data for customers, using market information and data provided by specialist credit agencies, through the internet and direct from the customer, working together with representatives from the business as appropriate Analyze the information to access t...ápr. 24.
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Monitoring and booking of incoming invoices via electronic system and workflow administration Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices Customer service to vendors to ensure that requests for information are provi...ápr. 18. -
Managing disputed invoices of business partners with colleagues in Germany and Hungary Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker Help solving and avoiding problems and investigating issues via contacting account m...ápr. 18.
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for the management accounts packs for CE and countries executives with clear messages and... ; Üzleti elemző; Pénzügy, Könyvelés; Angol; senior; Általános munkarend; Full time work; University... ; Financial Analyst; Finance, Accounting; English; senior; General work schedule ...ápr. 29. -
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. 19. -
. Maintain organized filing systems for card and cash accounts. Prepare attendance sheets for staff... knowledge of general accounting rules and Chart of accounts. Previous experience in accounting is a plus... ; Part-time work; Employee status; High school; Data Analyst; Administrator, Document Manager...ápr. 27.
