Timely Collections Jobs in Bucharest

We are seeking a dedicated and experienced Remote Customer Service Representative to join our team. The ideal candidate will have excellent communication skills a positive attitude and a passion for providing exceptional customer service. This is a work from home job that can be done More...

We are seeking a dedicated and experienced Remote Customer Service Representative to join our team. The ideal candidate will have excellent communication skills a positive attitude and a passion for providing exceptional customer service. This is a work from home job that can be done More...

 Communicating with the client (including other internal departments) sales offices or other external parties in relation to processed activities and solving issues;Develops good client relationships and good relations with the colleagues (within the project);The duties of a Coll More...

 Communicating with the client (including other internal departments) sales offices or other external parties in relation to processed activities and solving issues;Develops good client relationships and good relations with the colleagues (within the project);The duties of a Coll More...

ISS International S.p.A. is looking for a Construction Mechanical Manager to be based in Port Said Egypt.Main responsibilities: Manage Mechanical (piping static and rotating equipment) works at site and fabrication offsite. Proper planning of mechanical works monitor and report physic More...

Paymentology is the first truly global issuerprocessor giving banks and fintechs the technology team and experience to rapidly issue and process Mastercard Visa and UnionPay cards across more than 60 countries at scale. Our advanced multicloud platform offering both shared and dedicat More...

Key Responsibilities:PO Invoice processing and responsible for coding NONPO invoices using the ERP Accounting System;Perform Travel and Expenses activities; Monitor and clear on hold invoices in a timely manner;Support General Ledger teams with monthend processes and requests if neede More...

Key Responsibilities:PO Invoice processing and responsible for coding NONPO invoices using the ERP Accounting System;Perform Travel and Expenses activities; Monitor and clear on hold invoices in a timely manner;Support General Ledger teams with monthend processes and requests if neede More...

The employee will ensure the correct and timely completion of data / information in the operating system will constantly communicate with members of other Expeditors offices Tradewin while offering exceptional support and assistance to our Customer Service departments. MAIN RESPO More...

The employee will ensure the correct and timely completion of data / information in the operating system will constantly communicate with members of other Expeditors offices Tradewin while offering exceptional support and assistance to our Customer Service departments. MAIN RESPO More...

Process vendors invoices and employees expenses reports;Monitor and clear on hold invoices in a timely manner;Ensure accuracy of transactions captured and traceability of transactions performed;Perform validation calls to suppliers for each bank details setup and other amendments as e More...

Analyze and book recurring reclassification and allocation of journal entries as per instructions from the business;Ensure that trial balance is reconciled at all the times especially bank; transactions fixed assets accounts accounts receivable and payable transactions;Complete releva More...

Key Responsibilities: Provide exceptional customer service to clients via phone and email in Croatian. Assist customers with inquiries concerns and issues in a professional and timely manner. Ensure customer satisfaction by addressing their needs effectively and efficiently. Collabor More...

Process vendors invoices and employees expenses reports;Monitor and clear on hold invoices in a timely manner;Ensure accuracy of transactions captured and traceability of transactions performed;Perform validation calls to suppliers for each bank details setup and other amendments as e More...

Process vendors invoices and employees expenses reports;Monitor and clear on hold invoices in a timely manner;Ensure accuracy of transactions captured and traceability of transactions performed;Perform validation calls to suppliers for each bank details setup and other amendments as e More...

Preparation of quotations price calculations postcalculationsPermanent coordination of relations with project designers subcontractors builders and clients.Establishes the price bases and draws up the estimate by category of work in the tendering programme or in the Excel programmeIs More...

Preparation of quotations price calculations postcalculationsPermanent coordination of relations with project designers subcontractors builders and clients.Establishes the price bases and draws up the estimate by category of work in the tendering programme or in the Excel programmeIs More...

Preparation of quotations price calculations postcalculationsPermanent coordination of relations with project designers subcontractors builders and clients.Establishes the price bases and draws up the estimate by category of work in the tendering programme or in the Excel programmeIs More...

Preparation of quotations price calculations postcalculationsPermanent coordination of relations with project designers subcontractors builders and clients.Establishes the price bases and draws up the estimate by category of work in the tendering programme or in the Excel programmeIs More...

Preparation of quotations price calculations postcalculationsPermanent coordination of relations with project designers subcontractors builders and clients.Establishes the price bases and draws up the estimate by category of work in the tendering programme or in the Excel programmeIs More...