Key responsibilities Contacting customers regarding overdue accounts and determine reasons for non-payment; Analyzing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining good customer...

Key responsibilities: systematic validation and settlement of invoices; control and accounting of intercompany invoices (internal invoices) accounting operations, control accounts and the calculation of liabilities; preparing reports on monitoring transit accounts; cooperation on optimization...

Key responsibilities Entering required data into the system based on processes, guidelines and procedures; Communication with client point of contacts based on processes, guidelines and procedures; Communication with 3rd party clients related to customer service processes; Preparation of regular and...

Key responsibilities Responsible for timely cash collection; Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and operational reports to executive management that provides essential information to manage the business. Creating consistent...

Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint, analyzing of overdue receivables; Advising and influencing...

Key responsibilities: Systematic validation and settlement of invoices; Accounting operations, control of accounts and obligations; Providing open-ended processing of documentation and timely doubts resolving; Qualifications: Good knowledge of English Good knowledge of German At least 6 months...

Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint, analyzing of overdue receivables; Advising and influencing...

Deploy, administer, customize, and utilize various System Center and other third party tools; create custom tools to improve operations of various systems; Support and administration of multiple SCOM environments; Designing improved monitoring – including deployment of management packs, creation...

Acting as the single point of contact during project delivery; Managing Delivery activities of the project including: monitoring the project progressassessing and highlighting risk and proposing risk mitigation; monthly & weekly reporting of progress to internal management; ensuring all stakeholders...

Key Responsibilities: Drive business transformation through Lean Six sigma and Analytics; Identity and lead Process Re-engineering, Entitlement, Robotics and Innovation initiatives; Interact with client/ internal stakeholders to drive and influence improvement objectives; Collaborate with multiple...

Key Responsibilities: Timely execution of cash application activities; Issuing invoices in accordance with defined processes and client's requirements; Monitoring the receivables, reconciling the balances with customers; Prepares and follows up balance confirmation letters; Handles day-to-day...

Key responsibilities may include: Verifying and prescreening of sales orders; Generation of daily reports for operations; Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties; Gap analysis in daily reports before the final report is...

Key responsibilities: Preparation of year-end audit files accordingly to the written procedures; Very detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures; Being first point of contact for local bookkeeper and external...

Key responsibilities include: Controllership over client entities; Balance sheet accounts reconciliation and intercompany reconciliation process; Preparing and reviewing journals; Support audit of financial statements as required; Ensuring compliance with month end / year end calendar; Ensuring...

Key responsibilities may include: Understanding recruiting demands and specific skills profiles in Delivery Center Screening applications and candidates' selection; Conducting interviews, sharing feedbacks about candidates and tracking their profiles in recruitment system; Participating in...