Collection Management Jobs in Cluj-Napoca

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...

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...

#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...

DescriptionAre you a professional looking for an opportunity to expose your skills and grow Emerson has an appealing opportunity for you we are looking for an Endpoint Mobility Analyst to join our team.Emerson Enterprise IT offers a standard centrally managed mobility environment t More...

Approve Customer Contracts in ERP (Oracle Project Billing module);Liaise with the PMO community whenever required;Making the revenue process controls established through the internal policies;Prepare reports and reconciliations;Posting manual journals;Assist with monthend closing 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...

ProSidian Seeks a Program /Management Analyst Level 5 Government and Public Services INL170075 DPLH Est.: 2080 Hrs. ST 0 Hrs. OT on a Exempt FullTime Basis Eastern Europe ProSidian Labor Category Business Analyst Mid Level Professional aligned under services related to NAICS: 541 More...

ProSidian Seeks a Program /Management Analyst Level 2 Government and Public Services INL167072 DPLH Est.: 2080 Hrs. ST 0 Hrs. OT on a Exempt FullTime Basis Eastern Europe ProSidian Labor Category Business Analyst Mid Level Professional aligned under services related to NAICS: 541 More...

ProSidian Seeks a Program /Management Analyst Level 1 Government and Public Services INL166071 DPLH Est.: 2080 Hrs. ST 0 Hrs. OT on a Exempt FullTime Basis Eastern Europe ProSidian Labor Category Business Analyst Mid Level Professional aligned under services related to NAICS: 541 More...

ProSidian Seeks a Program /Management Analyst Level 3 Government and Public Services INL168073 DPLH Est.: 2080 Hrs. ST 0 Hrs. OT on a Exempt FullTime Basis Eastern Europe ProSidian Labor Category Business Analyst Mid Level Professional aligned under services related to NAICS: 541 More...

ProSidian Seeks a Program /Management Analyst Level 4 Government and Public Services INL169074 DPLH Est.: 2080 Hrs. ST 0 Hrs. OT on a Exempt FullTime Basis Eastern Europe ProSidian Labor Category Business Analyst Mid Level Professional aligned under services related to NAICS: 541 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...

This is an exciting opportunity for a Quality Assurance Coordinator (maternity cover) with French & English to join the Quality team!He/She will  support the delivery of our services towards our clients while ensuring they are being provided in accordance with current best pr More...

Major Areas of ResponsibilityCreating various reports to support: a. Cash flow and liquidity planning b. Measuring the performance of the O2C (OrdertoCash) team within Finance Operations c. Monitoring and controlling incoming paymentsBooking and reconciliation of incoming payments More...