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...

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...

Key responsibilities may include: Managing small end-to-end transition projects and/or managing Workstream within medium to large projects; Accountable for implementation of the contracted solution, across all work streams; Planning, monitoring and controlling the Transition & Transformation...

What will you do: 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...

What will you do: As Dispute Specialist you will handle B2B relations with our customers. Mainly related to: Research and manage Dispute / Deduction; Correspond and Negotiate dispute / Deduction with Customer; Perform Root Cause Analysis Route and Resolve dispute / Deductions Internally; Prepare and...

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...