EMPREGO ORDER TO CASH CREDIT

Bank interaction for daily cash application  customer statement reconciliation  gl´s accounts reconciliations  post processing exception handling for cash payments ...

order management, pricing, billing, account determination, output determination, delivery management, 3pl integration, availability control, edi integration, etc...

Are you a natural leader with a passion for leading teams to improvement and success? join us as a team leader for order to cash and take charge of driving excellence!...

Minimum duration: 6 months start date: as soon as possible area: business - accounting & finance requirements: good ms office knowledge fluent english level team...

Business end users, eci and pto teams, countries, etc... experience in sap (not mandatory)... direct contract with the client... meal allowance + health insurance...

Work closely with collections, credit management and customer service teams to resolve cash application issues... follow up and resolution of unallocated and unidentified...

Issuing payments, credit notes, and debit notes... updating credit limits based on payment and sales history... credit risk analysis based on customer payment history...

For our nbs lisbon/braga order to cash (o2c) department, we are currently looking for a cash collection specialist...   if this describes you, and you are looking...

Project: order system for food truck project description i need an efficient and user-friendly order system for a food truck... payment: integration with payment...

* assess and review the credit risk on the customer on regular basis to mitigate risk for (company name) according to credit policy... descripción del puesto: purpose...

* assess and review the credit risk on the customer on regular basis to mitigate risk for (company name) according to credit policy... * provide insight in the development...

If this describes you, and you are looking to join a business where you can really add value, it's time to consider joining nbs! position summary for our nbs order...

If this describes you, and you are looking to join a business where you can really add value, it's time to consider joining nbs!    position summary   for our...

Assess and review the credit risk on the customer on regular basis to mitigate risk for adidas according to credit policy... perform review, analysis and proposal...

Key activities are order review and release, logistics, credit refunds/reconciliation, fraud review, and inventory management... key accountabilities: responsible...

Key activities are order review and release, logistics, credit refunds/reconciliation, fraud review, and inventory management... in the global order management team...

Descrição:  we are currently hiring a credit collection specialist for a multinational company in the energy sector... referência da oferta:  - university degree...