... minimum of 3 years as a SAP SD functional consultant, including technical capabilities. Know-how and skills: Your expertise includes SAP SD configuration, Order-to-Cash processes, and SAP interfaces such as EDI, WebServices, and IDOC handling, with ABAP development knowledge being a plus. Nice to have: Experience with SAP S/4HANA, ...
Payments & Cash Management — Operations Business Liaison | German + English Kraków · Warsaw · Wrocław · Lisbon · Düsseldorf · Frankfurt · or a UK operations hub (Edinburgh / Glasgow) — hybrid Corporate & Institutional / Transaction Banking Instant payments went live across the euro area. ISO 20022 replaced the old messaging. ...
... ensure seamless integration between Credit Management, Sales and Distribution, and Accounts Receivable, enabling an efficient and transparent end‑to‑end Order‑to‑Cash cycle. By creating technical concepts and solution blueprints, you actively support global implementation projects, system enhancements and international rollouts ...
Junior Cash Collection Specialist with Spanish and English Junior Cash Collection Specialist with Spanish and English THE WORK - Ensure timely invoice payments and recover client receivables to prevent overdue balances. - Oversee cash collection processes to meet client expectations by accelerating receivables turnover, ...
Junior Order to Cash/Bill Specialist with German Junior Order to Cash/Bill Specialist with German THE WORK: - Customer Relationship and Communication : Build and maintain strong relationships with customers by providing regular updates on account status, credit limits, overdue payments, order status, and disputes via phone ...
Junior Cash Collection Specialist with German (Hybrid in Warsaw) Junior Cash Collection Specialist with German (Hybrid in Warsaw) THE WORK - Ensure timely invoice payments and recover client receivables to prevent overdue balances. - Oversee cash collection processes to meet client expectations by accelerating receivables ...
... Familiarity with Microsoft Office tools. BONUS POINTS IF YOU HAVE: - Familiarity with SAP. - A degree in finance or other related field. - Experience in Order to Cash, Customer Service or exposure to other financial process will be a plus. Research indicates that some candidates, especially the most diverse ones, may hesitate ...
... technical colleaguesSupport business stakeholders in Treasury and Banking Operations with expert guidanceEnsure effective configuration of DMEEX trees, payment handling processes and bank integration connectivity channels in SWIFT, EBICS and SFTP/H2HOversee Cash Flow Analyzer Plus configuration and handling within SAP CLMCollaborate ...
... independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, tools, and escalation handling. This role focuses on accelerating cash flow, reducing delinquency, and protecting customer relationships through advanced analysis, structured root cause identification, ...
... independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, tools, and escalation handling. This role focuses on accelerating cash flow, reducing delinquency, and protecting customer relationships through advanced analysis, structured root cause identification, ...
... independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, tools, and escalation handling. This role focuses on accelerating cash flow, reducing delinquency, and protecting customer relationships through advanced analysis, structured root cause identification, ...
... with French (m/f) Fund Operations Analyst with French (m/f) Work place: Warszawa Ref. no 28/8/2026/AK/13817/5156 Requirements - experience in transfer agency, cash operations or accounting is an asset, - fluency in French and English (min. C1), - knowledge of Private Capital funds is a plus, - strong analytical and numerical ...
... managing complex process and system landscapes. Experience: You bring more than five years of project management experience, including expertise in SAP Order‑to‑Cash areas and delivery of CRM or ERP projects, supported by strong knowledge of O2C processes such as pricing, sales order handling, billing and credit management. ...
... https://jobeax.com/link/eGhei8yrWe2pBKPN are proficient in business English and have excellent communication https://jobeax.com/link/aGRBkvHZVvJQ98By are passionate about team handling, delegation, and fostering a collaborative and conflict-resolving approach to stakeholder https://jobeax.com/link/mRTJJY6KDUJJvvgO to prioritize, multi-task, ...
Collections Junior Specialist with French (She/He/They) Collections Junior Specialist with French (She/He/They) THE WORK: - Proactively perform timely cash collection (via phone and emails) and demonstrate continuous learning of company policies. - Ensure constant progress in financial operations by investigating and reviewing ...
... Technical skills You have: At least 10 years of experience working in Testing, including senior test or quality leadership roles Strong test management experience handling cross‑functional, multi‑platform programmes requiring coordination of a large number of teams Solid knowledge of modern testing and quality engineering approaches, ...
Accountant Receivable to Cash with French page is loaded## Accountant Receivable to Cash with Frenchremote type: Hybridlocations: Poznantime type: Vollzeitposted on: Heute ausgeschriebenjob requisition id: R967**Über Miele** Mach deinen Anspruch zu deiner Herausforderung - ob in Gütersloh, Melbourne oder Singapur. Werde ...
... minimum of 3 years as a SAP SD functional consultant, including technical capabilities. Know-how and skills: Your expertise includes SAP SD configuration, Order-to-Cash processes, and SAP interfaces such as EDI, WebServices, and IDOC handling, with ABAP development knowledge being a plus. Nice to have: Experience with SAP S/4HANA, ...
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, , Case Manager’s responsibility is that the security deficiencies and associated risks are properly assessed and treated in a timely manner, in alignment with the bank’s risk appetite. , , The candidate will be assigned a number of cases to lead, with support of an assigned co-pilot from the team.