Cash Application Jobs in Romania

Job DescriptionLocation:Bucharest/SibiuKey responsibilities:Handling telephone and written communication with German-speaking clients (phone calls e-mails and customer inquiries);Performing cash collection activities including customer follow-ups and management of open receivables;Executing Cash App...

Joining the Metallus team means becoming part of a legacy that dates back over a century. We are an industry leader manufacturing the cleanest steel in the world for companies in the industrial aerospace and defense automotive and energy markets.Relocation will not be provided for this role.Purpose...

Who are WebBedsWebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels transfers tours activities) to travel professionals. Our products help our partners and customers to create amazing Travel experi...

Responsibilities:Manage customers expectations;Reconcile clients accounts;Receive and analyze the queries from our customers and make sure that they make their payment in time;Work in various tools (such as Oracle SAP Microsoft Outlook or Excel);Solves situations related to policies and holders quer...

City : Bucuresti State : București (RO-B) Country : Romania (RO) Requisition Number: 44219 Are you willing to consolidate your career in Finance and make a difference in a global vital businessWe are growing and looking for a passionate bold and driven Accounts Receivable Accountant with Turkish.Rea...

At Ayvens progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.Areas of responsibilities Generate core and non-core invoices;Review and Route Customer Inquiry or Dispute;Complete Intercompany BillingPerfo...

Role responsibilities:-Perform customer accounting activities including invoicing and billing;-Manage accounts receivable and collection activities by monitoring overdue invoices contacting customers proposing payment terms and resolving billing-related disputes;-Handle cash application activities b...

Role responsibilities:Performing customer accounting activities including invoicing and billing;Managing accounts receivable and collection activities by monitoring overdue invoices contacting customers proposing payment terms and resolving billing-related disputes;Handling cash application activiti...