Accounts Receivable Collector - German English Maternity Cover jobs at Sap in Czechia, Prague
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Company (1)
Job type
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Job title (1)
Czechia
Prague
66 jobs found
30.06.2024
SAP
SAP Accounts Receivable Collector - German English maternity cov... Czechia, Prague, Prague
Proactively call customers to reassure the time of invoice payment. Perform monitoring and collection of receivables. Manage open items incl. overdue receivables. Investigate billing discrepancies and respond to external queries....
First level query management via hotline and ticketing system. Processing course registrations for SAP Training and Adoption products. Invoicing, issuing cancellations and credit notes. Close cooperation and communication with external...
Generate employment contracts for candidates and create employee profiles for new hires in SuccessFactors (HCM). Transfer data of employees who are moving to different teams/locations. Manage employee personal data changes,...
Generate employment contracts for candidates and create employee profiles for new hires in SuccessFactors (HCM). Transfer data of employees who are moving to different teams/locations. Manage employee personal data changes,...
Sales order creation, maintenance and closing. Verification, reporting and approvals. Invoicing, issuing cancellations and credit notes. Processing invoices and timesheets. Weekly and monthly reporting and monitoring. Preparation and period closing...
Sales order creation and maintenance. Invoicing, issuing cancellations and credit notes. Weekly and monthly internal monitoring and reporting. Preparation and period closing activities. Close cooperation and communication with internal customers...
Founded 1993. Employs over 6900 people worldwide. Serving over 52 million of users within 43k clients in more than 150 countries. Rewarded by Glassdoor as one of the best places...
Proactively call customers to reassure the time of invoice payment. Perform monitoring and collection of receivables. Manage open items incl. overdue receivables. Investigate billing discrepancies and respond to external queries....
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