Collection Procedures Jobs in Budapest

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

You will be responsible for supporting the Accounts Receivables team/process in the daily operation to achieve the highlighted key priorities and qualitative and quantitative target sets.Main tasks and responsibilities:Be involved in the transition of accounting processes from Europea More...

You will be responsible for supporting the Accounts Receivables team/process in the daily operation to achieve the highlighted key priorities and qualitative and quantitative target sets.Main tasks and responsibilities:Be involved in the transition of accounting processes from Europea More...

At Veolia Business Solutions we EMEA Customer Care Team as part of Global Supply Chain Operations manage the customer portfolio throughout the entire order life cycle. We are a diverse and truly multicultural team of ca. 50 colleagues.We serve a wide range of customers from industri More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Budapest is host to KPMG Global Services Hungary (KGSH) KPMGs international center of excellence for VAT compliance solutions. Our team of multicultural professionals provides coverage in more than 40 countries with relevant language and technical skills.KPMG Global Services Hungary ( More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...