Credit Intermediation Jobs in Oar
Credit Intermediation Jobs in Oar
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Main objective of the job:Coordinates all commercial topics in line with customer requirements for top OEM/nontop OEM Tier customers in an international environment.Main attributions and responsibilities: Collection and dispute management;Allocation of deviations to GB and clarificati More...
Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support if needed;Processes warranty claim credit notes with support if ne More...
Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support ifneeded;Processes warranty claim credit notes with support if nee More...
Your new role:Proactive customer service (50% outbound 50% inbound) to answer customers questions and help coordinate branch evaluation visits;Identify customers needs clarify information research every issue and provide optimal solutions;Simple process with help and support always av More...
Main objective of the job: Responsible for the integ More...
Main objective of the job: Responsible for the inte More...
Job DescriptionMain objective of the job: Responsib More...
Responsible for the integrity of all the accounting information of the project;Produce errorfree accounting reports and present their results to management;Provides guidance for team members by teaching them how to complete complex financial operations;Promotor of Continuous Improveme More...
Main objective of the job: Responsible for the inte More...
Main objective of the job: Responsible for the inte More...
Main objective of the job: Responsible for the inte More...
Main objective of the job: Responsible for the inte More...
Main objective of the job: Responsible for the inte More...
Main objective of the job:Support of several buyers in purchasing department components . Main attributions and responsibilities:Preparation of purchasing decisions in Excel;Maintenance of price and condition updates in the related SAP system;Close cooperation with back office in More...
Main objective of the job: Replies to customers on More...
Not Disclosed
Main objective of the job: Replies to customers on More...
Main objective of the job: Replies to customers on More...
Not Disclosed
Position SummaryThe B2C Billing automation for electronical and digital invoices consultant is a key driver of digital transformation within Global Services (GS) operational departments globally. We are looking for a B2C Billing Automation Specialist to join our dynamic team. In this More...
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