Accounts Receivable Team Leader Jobs in Cluj-Napoca

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the- Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue r More...

Own a Portfolio of Strategically important customers managing their invoicing and all related activities combining information as required from timesheets contracts and Finance systems.Deputize and substitute for Senior Process Specialist in responding to Audit and Business queri More...

The finance team is crucial for maintaining financial health and stability. This team comprises accounts payable tax and treasury payroll and investor relations. Together they manage financial planning transactions compliance and investor communications ensuring the organization opera More...

Internal Tech teams manage and support our internal IT infrastructure systems and tools ensuring operational efficiency security and continuous improvement enabling employees to work effectively and securely with uptodate technology resources. They bridge the gap between the companys More...

KPMG n Romnia organizeaz stagii de practic pltite n perioada 15 ianuarie 2025 30 septembrie 2025 n cadrul proiectelor De la teorie la practic stagii de practic pentru studeni (Cod SMIS: 311689) i Adaptarea cunotinelor teoretice la practica pieei muncii stagii de practic pentru stud More...

Reporting to the Collections Manager the Accounts Receivable Accountant will be responsible for working with a dynamic team that handles all processes related to credit and collection. This role will hold responsibility for all aspects of collection and cash application.  Re More...

Ensuring the execution coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Being responsible for mont More...

Approve Customer Contracts in ERP (Oracle Project Billing module);Check and approve event types for revenue recognition accurately whenever required;Liaise with the PMO community whenever required;Making the revenue process controls established through the internal policies;Prepare re More...

The finance team is crucial for maintaining financial health and stability. This team comprises accounts payable tax and treasury payroll and investor relations. Together they manage financial planning transactions compliance and investor communications ensuring the organization opera More...

#BETHEDIFFERENCEIf making a difference matters to youthen you matter to us.Joinus atWolters Kluwerand be part of a dynamic global technology company that makes a difference every day. Were innovators with impact. We provideexpert software & information solutions that the worlds le More...

As part of our team your activities include:Contact assigned customers regarding overdue invoices and record all activities in SAP notes;Analyze the payment discrepancies (price quantity claims) and contact the relevant departments for clarification;Sales Customer Service Logistics Qu More...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...

DescriptionThe Data Maintenance Team Leader oversees the team on a daytoday basis managing a team of Data Maintenance Administrators and Data Maintenance Specialists while maintaining an excellent relationship with our counterparts. Responsible for work planning and performance manage More...

The finance team is crucial for maintaining financial health and stability. This team comprises accounts payable tax and treasury payroll and investor relations. Together they manage financial planning transactions compliance and investor communications ensuring the organization opera More...

Your profile: We always welcome spontaneous applications and all of them are thoroughly checked and sorted based on our open positions.Whatever your background and interests are please leave us a CV you never know when the right role for you may open up! More...

DescriptionEmerson is looking for an Application Specialist for our office in Cluj. The main objective is to provide technical and application support to Customer Care and PMO for multiple product groups by respecting the quality and service level standards ensuring reliable solutions More...

DescriptionThe Inside Sales Team Leader is responsible for guiding and managing the daytoday activity of the assigned Base Business team. This person will be responsible for employee development performance management task assignment and prioritization and coordinate with the Service More...