Cash Collection Italian Limited Full-time jobs at Sap in Czechia, Prague
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Company (1)
Job type
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Job title (1)
Czechia
Prague
67 jobs found
24.07.2024
SAP
SAP Cash Collection Italian limited full-time Czechia, Prague, Prague
Being involved in business administration. Supporting colleagues with customer related tasks. Performing monitoring and collection of receivables. Managing open items including overdue receivables. Investigating billing discrepancies and responding to external...
Culture of collaboration : meet with mentors, make new friends across the globe and create a thriving personal network. Project-driven experience : gain cross-functional skills from our virtual and in-person...
Being involved in business administration. Supporting colleagues with customer related tasks. Performing monitoring and collection of receivables. Managing open items including overdue receivables. Investigating billing discrepancies and responding to external...
Being involved in business administration. Supporting colleagues with customer related tasks. Performing monitoring and collection of receivables. Managing open items including overdue receivables. Investigating billing discrepancies and responding to external...
Serving as a first point of contact, the global HRdirect team consists of 60+ employees, processing HR queries from all SAP employees worldwide. In HRdirect, you will be a part...
Manage and ensure all payment activities according to standard processes within GFSS responsibility plus any agreed country specific processes. These include (but are not limited too) regular payment runs, exceptional...
Reviewing deals: Ensuring completeness and accuracy of quotations submitted by Customer Renewal Executives. Supporting quote approval process: Guiding internal customers on approval requirements, ensuring deals which are within scope are...
Being involved in business administration. Supporting colleagues with customer related tasks. Performing monitoring and collection of receivables. Managing open items including overdue receivables. Investigating billing discrepancies and responding to external...
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