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Analyst Collections - OTC Collections and Dispute
· for assigned customer portfolio responsible to identify, validate and
resolve unpaid balances, unallocated
credits/debits and disputes (customer deductions)
· support business with financial analysis e.g. open receivables/past due
receivables, price/quantity deviations,
· verbal and written communication with customer and other business parties
(Sales, Plants, SSC departments) via conference calls or individually
· month and close reports review with business
· Degree
in business administration or adequate professional experience focusing on
Finance/ Accounting
· Min
2 years in the Accounting department of an industrial company, preferably in
the automotive sector or in an accounting company
· Strong Accounting
background and accuracy
· MS-Office, SAP
· English
on advanced level
in business administration or adequate professional experience focusing on
Finance/ Accounting
· Min
2 years in the Accounting department of an industrial company, preferably in
the automotive sector or in an accounting company
· Strong Accounting
background and accuracy
· MS-Office, SAP
· English
on advanced level
ID: 1830170
Posting date: 11.8.2014
2014-08-11
location: Bratislava region Position: Accountant, Consultant, Financial Analyst Company: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
The job comes from another website or source.
Basic wage component (gross) and other rewards: By agreement