What will you do? As Order to Cash Analyst you'll be responsible for: Analyzing and solving medium-complexity or non-standard problems; Performing immediate outbound and inbound calls and e-mails to customers related to collections/order management process; Proactively escalating problem accounts to...

What will You do: Responsible for timely cash collection. Investigates and reviews credit risks involving customers and suppliers. Evaluates credit history. Handles day-to-day activities and refers the most delicate matters to the superior. Prepares and follows up letters of collection. Regularly...

What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels; Understand and remain updated on changing client policies and guidelines; Investigate, resolve, and relay complex content issues to the broader Trust and Safety team; Serve as...

What will you do: Manage standard customer ledger to collect accounts receivable balances from invoiced customers through a combination of email and telephone calls. Focus on cash collections, debt management, accounts reconciliation. Achieve and exceed month end and quarter end Service Level...

What will You do? Provide resolution to the Customer based on process knowledge and training provided, utilizing the company’s internal CRM/mainframe systems and customer purchase orders. Thoroughly and efficiently gather customer information, access, and fulfill customer needs, educate the...

What will You do? Provide resolution to the Customer based on process knowledge and training provided, utilizing the company’s internal CRM/mainframe systems and customer purchase orders. Thoroughly and efficiently gather customer information, access, and fulfill customer needs, educate the...

What will You do? Provide resolution to the Customer based on process knowledge and training provided, utilizing the company’s internal CRM/mainframe systems and customer purchase orders. Thoroughly and efficiently gather customer information, access, and fulfill customer needs, educate the...

What will You do? Provide resolution to the Customer based on process knowledge and training provided, utilizing the company’s internal CRM/mainframe systems and customer purchase orders. Thoroughly and efficiently gather customer information, access, and fulfill customer needs, educate the...

What will You do? Provide resolution to the Customer based on process knowledge and training provided, utilizing the company’s internal CRM/mainframe systems and customer purchase orders. Thoroughly and efficiently gather customer information, access, and fulfill customer needs, educate the...

What will you do: Managing standard customer ledger to collect accounts receivable balances from invoiced customers through a combination of email and telephone calls. Cash collections, debt management, accounts reconciliation. Achieving and exceeding month end and quarter end Service Level...

As Senior Payroll Analyst you'll be responsible for: Payroll T&E balance sheet accounts reconciliations process. Preparing and posting journal entries. Reviewing both BS and PL for errors, commissions and inconsistencies. Preparing month-end reports in a timely and accurate manner, with an emphasis...

As Senior Derivatives Support Analyst you'll be responsible for: Pricing of OTC derivatives instruments and integration in portfolio valuation. Reporting on all OTC positions, with client specific pricing data. Reconciliation, matching and confirmation of OTC derivative trades with counterparties....

What will you do: Clarify all discrepancies between invoices and incoming funds through precise verification; Direct contact with customers via e mail and phone; Cooperation with other teams in multinational environment;

What will you do: As a Junior Specialist for German speaking countries in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Collecting due receivables. Negotiating and building long term business relationships with customers. Phone and...

What will you do: Responsible for timely cash collection. Investigate and review credit risks involving customers and suppliers. Evaluate credit history. Handle day-to-day activities and refer the most delicate matters to the superior. Prepare and follow up letters of collection. Regularly reflect...