Php help cash javascript jquery állások, munkák XVI. kerületben

• Modeling and experimentation for fuzzy matching and AML screening quality
• Building evaluation datasets and metrics for match quality measurement
• Designing scoring and ML approaches for real-time decisioning

Lead, motivate, and develop a team of approximately 10-15 OTC Professionals, providing both people leadership and functional guidance across the end-to-end Invoice-to-Cash process, including Credit Management, Manual Billing, Cash Allocation, Collections, and Dispute Management,...

• Perform assigned AR related activities, including Credit Management, Cash Application, Manual Billing, Collection, Dispute management and Month End Closing,
• transition project and documentation support,
• close collaboration with peers and other departments,
• support AR projects and Audit.

• Provide first-level IT support for hardware, software, access, password, and application-related issues.
• Support users via phone, email, chat, and remote support tools.
• Troubleshoot technical issues and resolve incidents whenever possible.

• Provide first-level IT support for hardware, software, password, access, and application-related issues.
• Support users via phone, email, chat, and remote support tools.
• Troubleshoot technical issues, resolve incidents where possible, and escalate more complex cases to specialist teams.

• Provide expertise in well modelling and nodal analysis to support field development projects.
• Perform the selection, design and sizing of artificial lift systems, primarily ESP, SRP and gas lift, for new and existing oil, gas and geothermal wells, and optimize existing production systems.

• Creating and implementing end to end solutions for customers
• Defining and implementing technical solutions aligned with client’s business problems
• Scoping complex service engagements involving multiple ServiceNow products and complex integrations with client applications/systems

• Management and monitoring of accounts receivable for timely payment collection
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection
• Support for billing processes including generation and issuance of accurate invoices

• Providing expert assistance in diagnosis of complex technical issues
• Supporting dealer network with quick solution finding of technical product issues
• Working closely with technicians of workshops and dealerships
• Supporting with repair instructions via specified communication channels

• Establish and achieve quality and guest satisfaction goals
• Help guests with their requests and complaints
• Analyse guest insights to identify and meet customer expectations and build on guest loyalty
• Regularly communicate with guests to ensure expectations are met

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided

Leads projects to implement MOL Group’s Business strategic initiatives related to IT investments and application developments....

• Design and deliver change management interventions that help people successfully adopt new ways of working, processes, roles and digital solutions.
• Assess change impacts, readiness and barriers to adoption, and translate your findings into practical action plans.

• Competitive Compensation package based on your experience and skills (Cafeteria, Mobile phone, 15% shopping discount in every Hungarian Tesco store)
• Annual private healthcare package
• Performance-based annual bonus
• Minimum of 25 paid leave days per year

• Ownership and evolution of Cypress + TypeScript E2E automation framework
• Integration of automated test suites into CI/CD pipelines
• Research and implementation of load and performance testing strategies
• Application of AI-assisted tools for test generation and failure triage

• Receiving, triaging, and resolving tickets via the help desk system in line with SLA and priority guidelines
• Diagnosing and fixing hardware and software issues on laptops and peripherals

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

• Accountability for a portfolio of strategic infrastructure initiatives across hybrid cloud, data center modernization, and AI platform enablement
• Establishment of governance for program framework including planning, risk management, financial oversight, and executive reporting

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