Работа credit collections accounts receivable Украина. ⚡ Найдено 408 вакансий

Credit and Collections Specialist

JTI 23 часа назад

...  Learn more: jti.comReporting Line: Credit and Accounts Receivable CPMApplication Duration: February 10, 2025 - March 10, 2025 Duty Post: JTI GBS PhilippinesCredit and Collections SpecialistThe Credit and Collections Specialist at GBS Manila will ...

Credit and Collections Specialist - Temporary

JTI 23 часа назад

... Learn more: jti.comReporting Line: Credit and Accounts Receivable CPMDuty Post: JTI GBS PhilippinesApplication Duration: February 11, 2025 - March 11, 2025Credit and Collections Specialist - TemporaryThe Credit and Collections Specialist at GBS Manila will ...

Credit and Collections Specialist - Temporary

JTI 23 часа назад

... 25, 2025 -Credit and Collections Specialist - TemporaryThe Credit and Collections Specialist at GBS Manila will be responsible for the credit and collection operations, ensure accurate SAP transaction recording, and handle Accounts Receivable and AR ...

Accounts Receivable Accountant

CKH Group , Kyiv, месяц назад

... to:   Manage end-to-end accounts receivable processes, including invoicing, cash applications, and credit adjustments. Investigate and resolve discrepancies, ...

Head of Credit Department

по договоренности

ВІЖИНФАНД ЮКРЕЙН 1, , 23 часа назад

... Ukraine. Main Responsibilities: Leading the Credit Business: Responsible for implementation of ... and clients; Evaluates the credit operations departmentand#180s performance, identifies ... the relevant staff in the Credit Department to ensure any actions ...

Credit & Collection Associate

JTI 23 часа назад

... Collection Associate, reporting to the Credit and Collection Team Lead in the GBS O2C team in Poland, you will handle cash allocations, collaborate with the Accounts Receivable Team for accurate cash applications, ...

Accounting Specialist (AR/AP)

Zaelab , null, месяц назад

... received on time, and reconciling accounts to ensure accuracy. Key Responsibilities: Accounts Receivable (AR): Prepare and send customer ... disputes related to payments. Record credit card payments to the accounting ...

Revenue Accountant - Raleigh, NC

JTI 23 часа назад

... Financial Operations. Supports accounts receivable, general ledger, and treasury operations. ... reconcile daily customer invoicing, credit issuance, and collection activities.Prepare various cash, sales, and accounts receivable reports to support Finance and ...

Accounts Receivable Accountant

Nestle Ukraine LLC / Нестле Україна, ТОВ Львівська область, Львів, 21 день назад

Accounts Receivable Accountant Lviv, UA Full-time ... we will: Ensure process overdue (collections) performance – analyze open balances and ... and Outbound activities to facilitate collections, avoiding bad debts;Prepare reports ...

Financial Control Manager

JTI 23 часа назад

... operations and transactional accounting for Accounts Receivable and Accounts Payable and all its related ... reports and reconciliations related to Accounts Receivable and Accounts Payable activities.Developing Team Performance: ...

Accounts Receivable Accountant O2C

Nestlé Львівська область, Львів, 10 дней назад

... we will: Ensure process overdue (collections) performance – analyze open balances and ... and Outbound activities to facilitate collections, avoiding bad debts; Prepare reports ...

KEY ACCOUNTS MANAGER ESTONIA

JTI 23 часа назад

... now  Learn more: jti.comKey Accounts Manager EstoniaPosition: In this role, ... strategy in major key accounts. Responsibilities: Accounts Channel Strategy development and alignment: develop midterm strategy for major  accounts based on deep analysis of ...

Accounts Payable Specialist (Temporary)

JTI 23 часа назад

... accounting related role. Experiences in accounts payable (including document management) and ... to complex journal entries (Debit Credit).  Understanding and applying professional accounting ...

Accounts Payable Specialist (Temporary)

JTI 6 дней назад

... accounting related role. Experiences in accounts payable (including document management) and ... to complex journal entries (Debit Credit).  Understanding and applying professional accounting ...

Legal Specialist of Credit Department

Soufflet Agro Ukraine Хмельницька область, Славута, месяц назад

... is inviting Legal Specialist of Credit Department Key Responsibilities:Review and ... financial reports, interest calculations, and credit-related documentation.Verify and process ...

Accounts Payable Specialist

UtilitiesOne , null, месяц назад

... an enthusiastic and proactive  Accounts Payable Specialist  to join our ... : Processing and posting of accounts payable; Performing bank account reconciliations, ... prepaid expense and accrued liability accounts; Apply appropriate capitalization policies for ...

Accounts Payable Specialist (Senior)

CKH Group , Kyiv, месяц назад

... leading skills to join our Accounts Payable team. The candidate will ... of recording, processing and reconciling accounts payable invoices. We will trust ... accounting and management principles and Accounts Payable procedures 5+ years of ...

Accounts Payable Specialist (Associate)

CKH Group , Kyiv, месяц назад

... of recording, processing, and reconciling accounts payable invoices the role is ... accounting and management principles and Accounts Payable procedures 3-5 years ...

Customer Service Specialist (For Pooling)

JTI 23 часа назад

... invoice), delivery note, issuance of credit and debit memos, authorization request ... Finance for any related to Accounts Receivable Accounts Payable, Credit and Collection and FP&A ...

Digital-маркетолог

Treba.Credit Київ, Київ, 8 дней назад

Ми, Treba.Credit, — прогресивна мікрофінансова компанія, яка спеціалізується ...