Php hell cash javascript jquery állások VII. kerületben (elemző, tanácsadó)

• Collaboration with regional teams including Banking and Operations to outline the roadmap for new partnerships and bank accounts
• Ownership of the internal onboarding and offboarding process for bank accounts within Wise’s internal infrastructure

• Building and refining critical controls to prevent Wise customers from scams
• Driving backend and frontend for scam prevention and detection systems
• Delivering tangible impact by securing customers' money and accelerating product growth

• Design, develop, and deploy resilient backend microservices in Java (Spring Boot)
• Build intuitive, accessible frontends using React and TypeScript
• Build the centralized tools that aggregate data across multiple fincrime topologies
• Own and develop the common components of risk mitigation handling

a lengyel és németországi leányvállalatok ingatlanbefektetési és -fejlesztési projektjeinek értékelése, pénzügyi modellek, megtérülési számítások és üzleti elemzések készítése, valamint a pénzügyi modellek ellenőrzése és érzékenységvizsgálatok elvégzése....

• A pénzügyi, tőkepiaci információk gyűjtése, elemzése, kiértékelése;
• A Társaság likviditásának operatív tervezése, menedzselése (600 milliárd forint éves FX forgalom, 10+ banki kapcsolat, 50+ bankszámlaszám);

 A JÓ ÜZLETET NEM ELÉG MEGLÁTNI. KI IS KELL SZÁMOLNI. AZTÁN MEGVALÓSÍTANI. Van egy telek. Egy beruházási ötlet. Egy lehetőség, amiben más még csak négyzetmétereket és kérdőjeleket lát. TE MÁR FEJBEN SZÁMOLSZ. Mennyi a bekerülési költség? Hol van a megtérülés? Mekkora a kockázat? Milyen...

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities, including invoice review and query resolution
• Performing reconciliations (bank, creditor, debtor, and service charge)

• 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

• Collect outstanding invoices in a timely manner to reduce aged receivables while maintaining positive working relationships with customers.
• Prepare quarterly reviews of Bad Debt Reserves and provide recommendations for doubtful accounts.

• Cash allocation and bank related posting
• General Ledger bookings processing and other local requests
• Customer and General Ledger account clearing
• Contribution to month-end closing tasks
• Assistance to other team members due to workload

Act as a point of contact for CSF and Decentralized Offices for matters related to invoice booking and payments...

• Managing Order-to-Cash and billing activities for cloud products and services
• Ensuring accurate and timely invoicing in line with contracts, consumption data, and internal policies
• Reviewing invoice quality, identifying discrepancies, and coordinating corrections

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• 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

• Ensuring appropriate payment for contractual obligations through reconciliation of invoices with contracts and evidence of obligations met
• Acting as single point of contact for validating and coding claims for the respective cluster