Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Accounts analyst állások, munkák
15 db találat
Szűrés
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Demonstrate deep understanding of the data governance framework and play a key SME role supporting the Data Governance manager in crafting processes for consistent implementation Detail business data glossary for assigned domain by capturing data definitions, data standards, data...tegnap 14:33 -
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...máj. 16.
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Are you looking for a job where your language skills can truly contribute to the organization's success? If so, we have an exciting opportunity for you! Your responsibilities will include maximizing timely and efficient payment from our customers. How you will do it Managing coll...tegnap 13:35
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Credit Control Analyst- Polish Speaking
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.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...máj. 20. -
Preparing local GAAP compliant financial statements for the respective entities allocated. Understanding underlying accounts and business developments for audit support. Acting as the first point of contact for statutory-related queries. Providing ongoing alignment and support fo...máj. 20.
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Join our dynamic Team as a Credit & Collections Analyst at Avis Budget Group BSC in Budapest! Are you an enthusiastic and driven individual with a passion for finance? Avis Budget Group is seeking a motivated Analyst to join our Credit & Collections team. If you're ready to tak...tegnap 14:45 -
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...máj. 20.
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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...máj. 20.
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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...máj. 19.
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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...máj. 17.
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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...máj. 18.
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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...máj. 19. -
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...máj. 16.
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Manage resolution of all functional problems during the whole process from ReqtoPay (requisition to payment), including invoice mismatching problems, PO modifications related to invoice problems for all customers. Keep contact with customers and handling supplier inquiries. Analy...máj. 16. -
. Define budget (AOP and LRP) and track continuously the performance and profitability. Oversee Accounts... (25-30%) Teljes munkaidő; Alkalmazotti jogviszony; Főiskola; Piacelemző, Piackutató; Elemző... , Tanácsadó; Üzletfejlesztő; Pénzügy, Könyvelés; Marketing, Média, PR; Értékesítés, Kereskedelem; Angol... ; Német; Általános munkarend; Full time work; Employee status; College; Market Research Analyst; Analyst...tegnap 11:15
