2700 lei/an
...RON, and for every additional 5 years brings another 1500 RON. It's our way of saying thank you for being part of our journey.... ...Daily reconciliation of bank related accounts; Automatic cash collection of due invoices (ex. Direct Debit); Processes rejected direct...SugestiiContract de muncăMuncă în străinătateFlexLucru la distanțaBosch Romania
Timişoara6 zile în urmă- ...înregistra informațiile obținute în aplicația de lucru. Alte informatii Asset Portfolio Servicing Romania S.R.L. prelucreaza datele cu caracter personal in scopul procesului de selectie si recrutare in conformitate cu Regulamentul (UE) 2016/...SugestiiLucru la distanțaProgram flexibil
APS Romania
Bucureşti6 zile în urmă 2300 - 3000 €/luna
Contract de munca, Numărul de posturi vacante: 1, Posibil start: 02.06.2025, Avansuri: de două ori pe săptămână, Permis de conducere: Necesar,SugestiiContract de muncăATENA
Olanda7 zile în urmă- ...înregistra informațiile obținute în aplicația de lucru. Alte informatii Asset Portfolio Servicing Romania S.R.L. prelucreaza datele cu caracter personal in scopul procesului de selectie si recrutare in conformitate cu Regulamentul (UE) 2016/...SugestiiProgram flexibil
APS Romania
Iaşi14 zile în urmă - ...have: Experience with an automated telephone dialing system and collections database; Experience in AR/ collections/ recovery domain.... ..., Singapore, and South Africa. Since its inception in 1997, D&S Global Solutions has been driving innovation in accounts receivable...Sugestii
DS Global Solutions
Craiova6 zile în urmă - ...Job Description Your life at Ubi We are looking for an Animator to join us at Ubisoft Romania on the Assassin’s Creed Franchise . As an animator, you’ll play a pivotal role in crafting compelling, captivating and realistic animations that elevate the gaming...Sugestii
- ...We are searching for a newly created Collections Analyst to join our growing Collections Team... ...provide regular reports to management. Here’s a breakdown of what you’ll do (not all of... ...Management: Proactively manage and collect payments on outstanding invoices, monitor...Sugestii
- ...Scurta descriere a companiei Fondata în Timișoara in 1997, compania Medici’s s-a concentrat pe valori fundamentale precum grija față de om, excelența profesională, inovația și respectarea angajamentelor. Cerinte &##127881; Spitalul...SugestiiPractica
Clinicile MediciaEUR(TM)s aEUR" MedLife Grup
Timişoara23 zile în urmă 3650 lei/luna
...McDonald’s nu este doar un job, este o familie! Fii GUEST EXPERIENCE LEADER la McDonald’s Otopeni! Esti ambasadorul ospitalitatii, acea persoana ce este alaturi de clienti pe tot parcursul vizitei in restaurant. Hai sa ne cunoastem si sa ducem povestea McDonald...Sugestii8 ore/ziFull time6 ore/ zi4 ore/zi- ...recover debts. -High standard of professionalism: The company's mission is to ensure efficient and professional management of debt... ...education. • Relevant experience in team management (debt collection/Call Center experience is an advantage). • Organized individual...Sugestii
Agency for Control of Outstanding Debts S.R.L.
Bucureşti12 zile în urmă 3300 - 3700 lei/luna
...devii colegul nostru si sa fii tu cel care investeste in ceea ce conteaza pentru tine. Hai sa cream impreuna McMomente la McDonald’s! Despre tine : Studii medii finalizate; Atitudine pozitiva si orientare catre client; Abilitati de lucru in echipa;...Sugestii8 ore/ziLucru în weekendTură de ziTură de noapte3200 lei/luna
...Hai sa cream impreuna McMomente la McDonald’s! Prepararea cafelei este cel mai bun moment pentru a-ti incepe o noua zi? Atunci aplica pentru pozitia de Barista la McCafé McDonald's Otopeni si imparte mii de zambete oamenilor din jurul tau in timp ce le oferi energia...SugestiiLucru permanent8 ore/ziLucru în weekendTură de ziDimineațaTură de noapte- ...brands portfolio across the world includes Miller Genuine Draft, Madri, Staropramen and Bergenbier. The Order to Cash Senior Collection Analyst is responsible for performing collection activities included in the Order to Cash (OTC) process for the Molson Coors...Sugestii
- ...oferirea de feedback în mod constant; Atingerea target-urilor lunare și anuale. Alte informatii ”Asset Portfolio Servicing Romania S.R.L. prelucreaza datele cu caracter personal in scopul procesului de selectie si recrutare in conformitate cu Regulamentul (UE) 2016/...SugestiiProgram flexibil
APS Romania
Iaşi26 zile în urmă - ...Scurta descriere a companiei Fondata în Timișoara in 1997, compania Medici’s s-a concentrat pe valori fundamentale precum grija față de om, excelența profesională, inovația și respectarea angajamentelor. Cerinte E ști pregătit să...Sugestii
Clinicile MediciaEUR(TM)s aEUR" MedLife Grup
Timişoara28 zile în urmă 10000 - 12000 lei/luna
...Job Title: Debt Collection Specialist – Romania (1-Year Contract) Location: Bucharest, Romania - full on-site Company Overview: Our client is a well-established global financial services company with over 25 years of experience. They provide financing solutions...Contract de muncăLucru permanent- ...mails) to ask about their overdue payments; Investigating and resolving unapplied payments; Initiating refunds for the overpayments; Updating account status records and collection efforts; Reporting on collections activity and accounts receivables status....
3500 $/luna
...Bucatar / Ship's COOK pentru OIL TANKER Detalii contract Funcții vizate Cook Salariul 3500 $ lunar Durata contractului 5 +/- 1 luni Data ambarcării iulie Nr. de locuri 3 Informații suplimentare - bonus rejoining de la urmatorul voiaj:...Contract de muncăDe luni până la vineri- ...Short Description The Collections and Disputes Team Lead is responsible for managing a team of collections agents to ensure timely and accurate... ...skills; Experience in O2C area is an asset; Bachelor’s degree; Fluent English (minimum B2); Very good analytical...
14 - 15 €/oră
Contract de munca, Numărul de posturi vacante: 6, Posibil start: 01.06.2025, Avansuri: de două ori pe săptămână, Permis de conducere: Avantaj,Contract de muncăATENA
OlandaO lună în urmă15 €/oră
...Terry Soot Management Group (TSMG) is a field data collection company founded in 2017 in Europe. We collect data where automation is not possible. From counting... ...project across Germany to support one of the world's leading online mapping platforms. Drivers will...Full time- ...mails) to ask about their overdue payments; Investigating and resolving unapplied payments; Initiating refunds for the overpayments; Updating account status records and collection efforts; Reporting on collections activity and accounts receivables status....
- ..., people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us! For our growing Procurement team, we are currently looking for a Global Car Fleet and EHS&S Manager...
- ...Collections – Process Associate – French – Hybrid Bucharest - MAN020316 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial...Contract de muncă
- ...MYOMYA Srl is a women’s clothing wholesaler founded in 1999 in Brescia, Italy. Thanks to our 20-year experience, we developed... ...identifying new seasonal trends(SS and FW). The company offers seasonal collections with the brand #MYASTREET@. Our products are characterized by...Lucru la distanță
- ...– minimum B2 level; Highschool diploma (minimum); Bachelor’s degree (ideal); Demonstrate developing knowledge of the structure... ...up to date customer details and account records; Proactively collect and escalate overdue accounts and ensures customer payment to...Muncă fizică
- ...Responsibilities Responsible for the day-to-day management of the client’s Accounts Receivable portfolio Ensures the delivery of a high... ...solutions with clients Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques...
- ...and arrange with the customer the best way forward to repay the debt · Manages an AR portfolio. Responsible for achieving cash collection and ageing targets · Negotiates, implements and documents payment solutions with customers · Builds and maintains strong relationships...
- ...Responsibilities Responsible for the day-to-day management of the client’s Accounts Receivable portfolio Ensures the delivery of a high... ...solutions with clients Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques...
- ...improve the process and services delivered to the client. The Collections and Disputes Specialist is responsible for managing and... ...Responsibilities Responsible for the day-to-day management of the client’s Accounts Receivable portfolio Ensure quick resolution by the...
