Pmp help care javascript jquery állások, munkák Budapesten

• Vállalati ügyfelek vagyon -és felelősségbiztosítására bejelentett káresetek teljes körű kezelésében (kárügyek, kárrendezési folyamatok menedzselésében és felügyeletében),
• Jogalapi és összegszerűségi vizsgálatok elvégzésében, szakértői döntések megfogalmazásában,

• Own and continuously enhance the Credit Control process to drive best-in-class cash collection performance.
• Manage relationships with credit insurance and factoring providers, including policy administration, reporting, and issue resolution.

• 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

• 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

Support the Wealth Sales teams of Italy by working with functional teams within BlackRock to provide best-in-class service to the sales teams and indirectly to clients...

• Owning quality architecture for the Scoring engine
• Prioritizing test strategies based on real-world risk
• Standardizing reusable patterns for the repository
• Building automated coverage across UI, API, and service layers
• Operating as a power user of AI-first IDEs

• Contribution to Customer Platform team
• Delivery of high-quality NodeJS, TypeScript and React code with simplicity, performance, and scalability
• Design and implementation of client and database-related application features

• FP&A for G&A and operating expenses ownership
• Support for R&D and product cost planning
• Lead monthly budget vs actuals cycle for all departments outside GTM and COGS
• Prepare first-draft consolidated reporting and board-deck inputs
• Finance business partner role for non-revenue functions

Provide Level 3 technical support for complex network incidents, service requests, and problems across Rio Tinto’s enterprise and operational network infrastructure....

Partner directly or indirectly, through third party agencies, with transversal brand teams, creative agencies, HCOs, Associations, and exhibit vendors for the best end-to-end experience at every event that meets/exceeds the expectations of our internal and external stakeholders....

• Managing, coordinating, and instructing drivers who are currently available and ready for assignments.
• Planning and organizing driver assignments based on individual skills and competencies.
• Handling daily operational matters related to drivers and resolving arising issues.

• 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.

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,...

• Act as a subject matter expert for the business on all areas of revenue recognition, accounts receivable and accounts payable
• Receiving billing requests from the business to process in B2O/Workday

• Managing the project lifecycle delivery of Sustainability & Climate Corporate Solutions for the Corporates client segment
• Serving as the dedicated client liaison during each project engagement

• Collaborate with stakeholders to define project scope, objectives, and deliverables.
• Develop comprehensive transition plans, including timelines, resource allocation, and risk management.
• Coordinate cross-functional teams to execute finance transformation projects on time and within budget.

• Ensures compliance with financial policies and procedures,
• handling day to day financial transactions (invoice processing), including verifying, classifying and recording accounts payable data,
• reconciling the accounts payable ledger and payment accounts,

• Build relationships with existing clients and identify new business opportunities
• Understand client needs and recommend suitable cleanroom systems, equipment and services
• Prepare technical and commercial proposals with support from our engineering colleagues

• Delivery of agentic solutions across multiple client deployments
• Building and configuring full-stack, AI-enabled solutions
• Embedding with Client Service Teams and client teams to understand needs
• Translating client needs into technical and functional requirements

• Projektek tervezése, koordinálása és irányítása a kezdetektől a befejezésig
• Csapatok vezetése és motiválása
• Erőforrások hatékony kezelése
• Kapcsolattartás az ügyfelekkel és a projekt érdekelt feleivel
• Rendszeres jelentések készítése a projekt előrehaladásáról
• Kockázatok azonosítása és kezelése