Job Description: Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...

What will you do? As a key player in the Global Customer Solutions Team, the Global Customer Support (GCS) Agent will have responsibility to monitor and respond to clients' specific typology of requests (invoice copies etc.) in line with service levels agreed with the client and to ensure that...

What will you do: The EPS Junior Analyst is an integral part of Electronic Payment Services team and partners with the other teams in efficient handling of broadly defined cash operations tasks. As the EPS Junior Analyst you are responsible for: Working within delivery team to ensure time results....

What will you do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...

What will you do: The Cash Operations Agent is responsible to process daily transactions in receivable accounts. Transactions need to be handled accordingly to procedures to ensure that they are accurately booked in relevant accounting system. The Cash Operations Agent liaises with internal teams...

What will you do: Perform acquisition integration including purchase accounting and preparation of monthly financial reporting (local GAAP trial balance conversations into US GAAP, balance sheet review and intercompany processing) Preparation of statutory documentatio relating to tax accounting...

Key responsibilities Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...

What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...

What will you do? Daily interaction with Customers and internal stakeholders as it relates to collections, order release, setting of credit limits and dispute resolution; Responsible for all collections activities on the assigned portfolios. Activities include minimizing balances on customers’...

What will you do: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results and variances, Assist in the preparation of...

What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...

Job Description: Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...

What will you do: Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...

Responsibilities: Coordinate completion of SOX and operational audits for Client processes in line with the audit program, including ensuring timely and accurate testing reults presentation; Provide audit methodology and finance /accounting expertise to support team in thier work; Provide people...

(shift 15:00-23:30) What will you do? Alongside with the Client’s needs, develop new and improve existing collections policies and processes to both improve the effectiveness of the function and ensure compliance; Continually work to deliver monthly and quarterly SLA’a; Assist Global Operations...