AGENT VANZARI RETAIL Bucuresti
... ; Intocmirea si procesarea dosarelor de credit si tuturor documentelor in conformitate cu procedura interna de credit in vigoare; Indeplinirea obiectivelor lunare ...
Lucrul ca consilier credit în România. Sunt găsite 235 posturi vacante proaspete în această regiune.
Customer Service Consultant – Process Associate - Swedish – Remote Romania
... in-scope products services (leasing, credit, bank accounts).· Customer service through ... qualifications · Knowledge in banking products (credit, leasing …)· High motivation and ability ...
Collections Analyst (m/f/d)
... processing deviations between invoices and credit notes Investigate and communicate with ... , fulfillment & shipping, customer master data, credit management, query management & customer support, ...
Accounts Receivable Collections – Process Associate – German – Remote RO!*
... of all customers related invoices, credit notes and payments as well ... Statement and Remittance advices.• Processing credit notes.• Maintaining customer master data: ...
Trade Finance Professional
... such as LC (Letter of Credit, SBLC (Stand-by Letter of Credit), BG (Bank Guarantee) necessary for ...
Collections Consultant –Process Associate – Spanish – Remote – Romania
... the flow (writings requests calls, credit investigations)• Customer service through electronic ... of direct debits, collection by credit card, etc.)• Sharing with all ...
Collections Consultant – Process Associate – Italian – Hybrid Bucharest
... the flow (writings requests calls, credit investigations)• Customer service through electronic ... of direct debits, collection by credit card, etc.)• Sharing with all ...
Collections Consultant – Senior Process Associate – Spanish – Hybrid Bucharest
... the flow (writings requests calls, credit investigations)• Customer service through electronic ... of direct debits, collection by credit card, etc.)• Sharing with all ...
Accounts Payable - Senior Process Associate - French – Remote RO
... booking of accounting documents (Invoices Credit Notes) in the ERP system – ... – if required• Investigate Vendors Debit Credit Balance – if required Manual and ...
O2C Business Transformation Manager
... process knowledge within finance (Receivables, Credit to Cash, Order to Cash) ... or implementation experience of Receivables, Credit to Cash, Order to Cash ...