Claim manager állások, munkák

A kis- és középvállalati portfóliód problémás és késedelmes ügyleteinek kezelése, különös tekintettel az állami kezességgel biztosított ügyletekre (pld Széchenyi Kártya Programban részt vevő termékek)....

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests Facilitation of dispute resolution and maintenance of...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on an established regular basis and in response to ad-hoc requests Facilitation of dispute resolution and...

SAP Accounts Receivable Project Manager (m/f/d), 80–100% Would you like to successfully deliver SAP collections projects and professionally advise clients? Then we have the right challenge for you! Your responsibilities: (Sub-) project management of SAP projects in the Accounts Receivable domain...

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients and colleagues Draft and actual charge raising on time Minimising invoice volumes...

Document image preparation in Adobe Photoshop based on provided templates and guidelines Printing, cutting, and laminating synthetic ID and passport samples using various printers, papers, and laminators Capturing outputs using scanners and cameras including scanning, re-scanning, and photographing...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Configure, implement and optimize processes in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, and Product Cost Controlling within the SAP Finance and Controlling (FI/CO) modules...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in Payable and Receivable Accounting...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with...

Invoice processing and payment management Subtenant management Financial reporting Credit control Accounts Payable and Receivable activities Supporting junior resource in process stabilization and improvement Review and authorization of property expenditure on behalf of clients Query management for...

Leading and coordinating daily AP operational activities Acting as escalation point for complex AP, Finance, and Sourcing issues Building a high‑performing team culture based on trust, collaboration, and open communication Managing team performance through clear expectations, regular feedback, and...

Preparing and issuing accurate invoices to customers in line with agreed payment terms Handling incoming payments and applying them correctly to customer accounts Tracking and resolving discrepancies in payments and accounts Keeping track of overdue accounts and sending payment reminders Working...

• Sicherstellung des reibungslosen Betriebsablaufs im Servicebereich
• Fachgerechte Nutzung, Pflege und Reinigung aller verwendeten Geräte
• Überwachung und Sicherstellung der Einhaltung aller festgelegten Richtlinien und Arbeitsabläufen insbesondere im Bezug auf Hygiene, Sicherheit und die Hausordnung

• Sicherstellung des reibungslosen Betriebsablaufs im Servicebereich
• Fachgerechte Nutzung, Pflege und Reinigung aller verwendeten Geräte
• Überwachung und Sicherstellung der Einhaltung aller festgelegten Richtlinien und Arbeitsabläufen insbesondere im Bezug auf Hygiene, Sicherheit und die Hausordnung

• You take end-to-end ownership of the global Travel & Expense (T&E) process
• You establish, stabilize, and continuously optimize a scalable T&E framework
• You develop, implement, and govern global travel policies and standards

• Consult and support business departments in SAP FI/CO (ECC & S/4HANA)
• Analyse, design, and implement end-to-end finance processes
• Contribute to S/4HANA transformations, migrations, and rollouts
• FI (GL, AP, AR, Asset Accounting)
• CO (Cost Center Accounting, Profitability Analysis, Internal Orders)

Customer onboarding support Invoicing Delivery tracking Revenue recognition support Collections support Reporting Reconciliations Documentation maintenance Audit preparation support...

End-to-end revenue accounting activities in NetSuite including fulfillment, creation and maintenance of revenue arrangements, revenue plan updates, exception handling, and monthly revenue recognition support Deal setup in NetSuite including customer creation, contract configuration, and billing...