Работа credit collections accounts receivable Украина. ⚡ Найдено 184 актуальных вакансий в Украине
Credit and Collections Team Lead
... .com Role Type: PermanentReporting Line: Credit & Accounts Receivable Center Process ManagerDuty Post: Taguig, Metro Manila (Hybrid)O2C Credit & Collections Team LeadJoin JTI GBS Manila as an O2C Credit & Collections Team Lead and take charge ...
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O2C Credit and Collections Specialist (Temporary)
... compliance and control: Uphold JTI’s Credit & Collection, AML, and Operating Guidelines, ... For: 2–4 years of collections (preferred) or accounts receivable experience in a multinational or ...
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O2C Credit and Collections Specialist (Temporary)
... compliance and control: Uphold JTI’s Credit & Collection, AML, and Operating Guidelines, ... For: 2–4 years of collections (preferred) or accounts receivable experience in a multinational or ...
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Head of Credit Department
... =+a; } Head of Credit Department 07.01.2026, Київ ... extensive experience in the credit or financial services sector. The ... Responsibilities: Leading the Credit Business: Responsible for implementation of ... staff in the Credit Department to ensure any actions ...
Компания: FinStaffГород:, Kyiv,
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ua.talent.com
Head of Credit Department
... Ukraine. Main Responsibilities: Leading the Credit Business: Responsible for implementation of ... and clients; Evaluates the credit operations departmentand#180s performance, identifies ... the relevant staff in the Credit Department to ensure any actions ...
Компания: ВІЖИНФАНД ЮКРЕЙНГород:1, ,
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по договоренности
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finstaff.com.ua
Key Accounts Specialist
... development of national accounts within assigned channel grouCollaborate closely ... agreed terms with accounts within assigned accountsEnsure account receivables (AR) health and effective credit management of assigned accounts- Conduct trade check from time ...
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Accounts Payable Specialist
... month-end close processes. The Accounts Payable Specialist works closely with ... of experience in accounting or accounts payable, preferably in a corporate ... completion of a background and credit check is required for this ...
... achieving KPIs.Validate outstanding accounts receivable by conducting on-site visits ... with a focus on accounts receivables and credit management. Experience in FMCG industry ... Skills: Knowledge of credit management policies and procedures, integrated ...
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KEY ACCOUNTS MANAGER ESTONIA
... Learn more: jti.com Key Accounts Manager Estonia Position:In this ... and lead negotiation with major accounts• Compliance: Ensure agreement implementation and ...
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Accounts Payable Analyst (Бухгалтер)
... in the SCJ story.Role: Accounts Payable Analyst (Бухгалтер)Location: Kyiv, ... handling daily transactions and reconciling accounts. The position provides an opportunity ... tax invoices in the tax credit part;.Prepare relevant reporting to ...
Компания: SC JohnsonГород:, Kyiv,
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ua.talent.com
Accounts Payable Analyst (Бухгалтер)
... in the SCJ story.Role: Accounts Payable Analyst (Бухгалтер)Location: Kyiv, ... handling daily transactions and reconciling accounts. The position provides an opportunity ... tax invoices in the tax credit part;.Prepare relevant reporting to ...
Компания: SC Johnson ProfessionalГород:, Kyiv,
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ua.talent.com
Cashier
... receive the daily sales cash collections from all sales representatives and ... do Deliver the daily sales collections to the security cash transaction ... cash balance report to the Accounts Receivable and accounting manager Arrange a ...
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ACCOUNTS PAYABLE EXPERT
... now Learn more: jti.com Accounts Payable ExpertAt JTI we create, ... (jti.com)Position:As the Accounts Payable Expert, you willOversee and ...
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TREASURY OFFICER (M/W)
... are correctly recorded in the accounts: names, accounting codes, cost accounting ... RAF, in the closing of accounts, namely the semi-annual and ...
Компания: Aktor Interactive GroupГород:, Kyiv,
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ua.talent.com
TREASURY OFFICER (M/W)
... are correctly recorded in the accounts: names, accounting codes, cost accounting ... RAF, in the closing of accounts, namely the semi-annual and ...
... Finance for any related to Accounts Receivable Accounts Payable matters and month quarter ...
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FINANCE ASSOCIATE
... customers, liase with JTI SA Credit team as necessarOTHER OPERATIONALSupport follow ...
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Billing Specialist
... experience in billing, accounting, or accounts receivable, preferably in a corporate or ... completion of a background and credit check is required for this ...