Key responsibilities: Lead and drive engagement in operational team; Ensure Service Level Agreements for the teams' are met; Build efficient model of cooperation with client and ensure priorities are in place; Maintain very good level of communication with both client and process team; Provide...

As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...

As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...

Job responsibilities Ensure the prompt allocation of receipts into the office accounts and to record onto the Finance system. Obtain receipts report from electronic banking system. Email the receipts report to the Credit Control team and profile to the virtual file. Obtain remittance advices against...

Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...

What will you do: As Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships Cooperating closely with other teams (customer service, sales,...

As Senior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...

Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...

Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...

Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...

Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...

Job responsibilities Working with the Client Service Manager to ensure both contractual and operational Key Performance Indicators are met; Acting as an escalation point for all AR Helpdesk related issues raised by the client. Ensuring the fast resolution of these issues and also finding ways of...

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...

Responsibilities Supervise quality teams across the different delivery locations; Provides developmental feedback to team members; Organizes time and work so as to manage priorities effectively and meet deadlines; Conducts researches, studies and data analysis in order to conceptualize proposals for...

What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner;...