At CH2M you will join an inclusive and dedicated team working on some of the world’s most impactful projects. Hard problems At CH2M you will join an inclusive and dedicated team working on some of the world’s most impactful projects. Hard problems energize us, and fresh solutions delight us. This approach has defined us for more than 60 years, and it will drive us for the next 60 and beyond. Close ...
take part in creation of a new team and process stabilisation.Responsibilities in this team will include (but will be not limited to): accounts receivables collections, accounts analysis and reconciliations, as well as cash application and month-end reporting. Manager will monitor, confirm and report
a must. Working knowledge of German is required. Good knowledge of Microsoft Office tools and particularly MS Excel. Willingness to learn with can-do attitude. First experience with accounting, accounts receivables from a Shared Service Center or retail company will be an advantage. Preferably knowledge
Good knowledge of Microsoft Office tools and particularly MS Excel. Willingness to learn with can-do attitude. First experience with accounting, accounts receivables from a Shared Service Center or retail company will be an advantage. Preferably knowledge of Microsoft Dynamics AX or similar ERP system ...
IT Team Leader Bucharest, Romania NR REF.: 1084119 Your new companyOn behalf of our client, one of the important players on the Romanian receivables management market, we are searching for an IT Team Leader. Your new role In your new role you will be developing the team, ensuring
you might be responsible for one of the area: Registration and postings of purchase invoices Settlement of accounts for business trips IC reconciliation Posting internal vouchers Monthly valuation of receivables and payables Booking bank accounts Payments Managing documents flow You will report
to customers to collect payments for overdue bills, or other payments. Your duties will include daily Invoicing, perform Financial Release, ensure customer payment are on time, Accounts Receivables & Cash Applications and collect Payments. In addition, you will perform customer registration in CFC related
on this position, the Candidate will have to bear the responsibility for purchase ledger, general accounting, as well as statutory accounting, reporting and control. Its duties will include following up on invoices from suppliers/customers/internal customers to ensure payments (receivables and payables ...
/ ESSENTIAL FUNCTIONS Responsible for ensuring daily invoicing, applying/allocating payment received and reaching out to customers to collect payment for overdue bills, or other payments. Acts as the support for sales in dealing with customers and manages overdue accounts.A. Daily Invoicing : ensure email or
debt Order Unblocking/ Finanacial release Reconciliations for select accounts Cash Application Collaboration with Finance team for month-end reporting Daily monitoring of the collection area for actively working past due accounts Handle/maintain all documentation in case of bad dept
such as LinkedIn, Goldenline, Facebook, Experience opening new accounts through recruiting efforts, Strong leadership, supervisory and organizational skills and ability to motivate people, Ability to focus and prioritize in a fast growing business environment, Excellent communication, negotiation and
S/he supports more complex recurring and one time transactions, such as accruals, intercompany, and adjusting transactions in addition to performing more advanced and complex reconciliations of accounts or financial data. S/he will participate in more complex accounting activities, documenting the