Átlagos fizetés: Ft223 680 /havonta
Több adat ...They are now looking for a French-speaking Cash Collector to join their service centre... ...: Proactively monitoring and collecting accounts receivable by contacting clients... ...skills: 1-2 years of experience in Cash Collection, Accounts Receivable or related customer...
Ajánlott
Főállás
...International Cash Collection: Account Receivable
Job Req ID: 32718
Posting Date: 29 Apr 2024
Function: Corporate Functions
Unit: Business
Location:
Building 31, Budapest, Hungary
Salary: competitive
Key responisibilities
Billing to AR activites...
Ajánlott
...A Cash Collection position is open at our partner who is a leading provider of IT infrastructure services operating in Budapest.
The company provides a professional working environment for fresh graduates as well, and they can offer the chance to build up a career...
Ajánlott
...organization? Join our partner, a Global media company as their next Collection Specialist They transformed how advertisers manage creative deployment... ...professional manner - reviewing and setting credit limits - cash application and reconciliation - reporting tasks Elvárások...
Ajánlott
Főállás
We are looking for a fluent Spanish and English-speaking professional with Cash Collection experience! If you would like to work for a globally known pharma company where flexibility and work-life balance are among the company values, then apply now! Main responsibilities...
Ajánlott
Főállás
...International Cash Collection: Operations Associate - French Speaker
Job Req ID: 31314
Posting Date: 18 Apr 2024
Function: Corporate Functions
Unit: Finance, Strategy & Business Services
Location:
Building 31, Budapest, Hungary
Salary: Competitive...
Ajánlott
...International Cash Collection: Operations Associate
Job Req ID: 30372
Posting Date: 4 Apr 2024
Function: Corporate Functions
Unit: Finance, Strategy & Business Services
Location:
Building 31, Budapest, Hungary
Salary: competitive
What you'll be doing...
Ajánlott
...What we ask
At least 1-2 years of relevant experience in Accounts Receivable & Collection/Order to Cash/Customer Service field at an SSC or in multinational environment
Fluency in English language and Italian language is a must
University or college degree (especially...
Ajánlott
500 000 Ft/év
...multiple German DHL Legal entities in To execution of back office collecting tasks while ensuring the accounts receivable is up to date and... ...Support in resolving recurring billing issues.
Document collection activities efficiently.
Monitor credit limits and take...
Ajánlott
...answers are yes, this opportunity is for you!
Italian AR and Collections Specialist (SSC)
VACANCY DESCRIPTION:
Managing the overdue... ...1-2 years of relevant experience in Accounts Receivable & Collection field at an SSC or a multinational environment
Proficiency...
Ajánlott
Főállás
250 - 300 €/hó
Key Responsibilities:
~Proactively build freelance candidate pools in alignment with project needs.
~Employ innovative sourcing techniques across diverse platforms.
~Coordinate with an adviser in analyzing recruitment campaign efficacy and deliver comprehensive ...
Ajánlott
Szabadúszó
...customers
Prepare monthly reports on status of major past due accounts for Credit Manager and business partners
Provide support to Collections and businesses related to any credit issues
When required, answer inquiries from reporting agencies, other businesses and credit...
Ajánlott
Főállás
...Controls and Investor Relations. This position is in the Global Cash Accounting group under Corporate Controllers which is primarily... ...monthly Cash Balance Sheet Substantiation.
Liaising with AR Collections, Global Revenue group, Accounts Payable Team, Credit Control,...
Ajánlott
2 118 Ft/óra
Jövedelmek belső könyvelése Adminisztrációs feladatok ellátása Pénzügyi csapat munkájának támogatása Számlák kezelése Adatrögzítés
Adstream Hungary Kft. Magyarország-i vállalat, 2008 óta tevékenykedik és a székhelye Budapesten található. Reklámügynökségként van jelen...
Ajánlott
Hosszú távú
20 óra
...Position Summary :
The Senior Credit & Collections Representative will be responsible for the collection of debt on an allocated portfolio of customers alongside... ....
Allocate credits in consultation with Cash allocation team, Customer Services and customers....
Ajánlott
Távmunka
Adstream Hungary Kft. Magyarország-i vállalat, 2008 óta tevékenykedik és a székhelye Budapesten található. Reklámügynökségként van jelen a piacon, melynek során üzleti szolgáltatásokkal, illetve feltörekvő tehetségek mentorálásával is foglalkozik. Feladatok:
Jövedelmek...
Hosszú távú
20 óra
...countries (Hungary, Check Republic, Romania, Bulgaria, Greece), serving 9 countries.
BNP PARIBAS, Hungary Branch is looking for a
Cash Management Relationship Analyst
This role is to guarantee the timely delivery of daily banking services for Corporate Clients...
Ci2C Senior Collections Analyst
(Spanish speaking)
What we offer:
An international work... ...Review AR ageing reports
Perform collection & dunning
Determine appropriate escalations... ...of end-to-end customer invoice-to-cash process and activities
Hands-on knowledge...
...Description
About this role
About Cash Management at BlackRock
The International Cash Management Group manages a suite of products that includes Prime and Government Money Market and Ultra-Short Duration Mutual funds and Separate Accounts. BlackRock...
Group Treasury Cash Management Gro GRO WITH MOL GROUP You may be a fresh graduate, but our #Gro program is not - it's been almost two decades since MOL Group kicked off its exciting graduate program offering young and junior talents a full-time career at a stable multinational...
Főállás
Kommunikációs munkatárs francia nyelvtudással
A cégről:
Egyik pénzügyi szolgáltatásokkal foglalkozó multinacionális partnercégünk keres kommunikációs munkatársat felsőfokú francia nyelvtudással.
Főbb feladatok:
Külföldi ügyefelekkel való napi szintű kapcsolattartás...
Jó fizetés
Pozíció leírása: Order to Cash fejlesztési projektek vezetése ERP oldalról;
Új IT megoldások bevezetése a logisztikai folyamatokban;
ERP projektek koordinációja;
Komplex rendszerek és megoldásaik felülvizsgálata.
Főállás
...degree with a background in business administration
~2+ years of professional experience in billing/invoicing, payment, order-to-cash or related areas
~ Confident handling of Microsoft Office, accounting and CRM software (e.g.: Salesforce)
~ Advanced MS Excel skills...
...an integral part of our client's Finance Team in Budapest. The Cash Analyst will focus on providing services to the business units... ...deals
Utilise Ecosoft and MS Business Central for invoicing, collection and keeping up-to-date client data
Support of revenue planning...
...Registrate suppliers, biding according to SOR (statement of sourcing requirement) and do the price comparation and analysis.
Collect the official quotation férőm potential supplier.
In charge of negotiations and document preparation for the GPC (general purchasing...
...new challenges that can change the future of automotive.
Cybersecurity specialist
Feladatok
Documentation of and participation in customer projects
Pre-filtering and collecting relevant intelligence crucial for thyssenkrupp's product cybersecurity activities...
Főállás
...employees worldwide with 2023 net sales of $10.9 billion.
Tax Specialist
Responsibilities:
YOU will be involved in the following... ...in EMEA region
Support GL with year-end audits with data collection/ GL relevant items
Monitoring VAT receivables/ payables with...
Főállás
...to join us and develop together with Huawei.
Senior Customs Specialist
The Senior Customs Specialist shall work in Logistics... ...clearance related KPIs
Take part and support customs audits, collect materials requested by auditors
Support Europe Region countries...
Főállás
...PAYROLL SPECIALIST
Are you an experienced Payroll Specialist with experience in outsourced international payrolls, and a good eye for... ...payroll processes.
Supporting our HR team in the hands-on collection, calculation, and entering of payroll data, where not handled...
Főállás
...customer requirements in a timely manner, as well as maximising cash flow, while minimising aged debt.
What Your Day-to-Day... ...issues
Stakeholder management: project managers in LBU and Collection team SSC
Tracking all billing activity in invoice report, commenting...