15.04.24 | Praktikum, Vollzeit | Frankfurt am Main | ING DeutschlandWith their assigned client portfolios. It will be your job to collect and analyse relevant client and sector information in order to generate business ideas and prepare presentations. In addition, you will assist our team with credit applications and Know Your Customer processes. By working together with relevant
Später ansehen13.04.24 | Vollzeit | | Vereinigte Staaten | LEAR Corporation GmbHIn Treasury Workstation (Quantum) - Treasury Management Workstation (Quantum) - Manage Letter of Credit, Collateral and Restrictive Cash - Manage Inter-Company netting process
Später ansehen12.04.24 | Vollzeit | Kreuztal, Frankfurt am Main, B | www.actief-personal.deDebitorenbuchhalter (m/w/d) für einen namhaften Kunden am Standort Frankfurt in Vollzeit. Your tasks - Posting and monitoring incoming payments - Processing customer complaints - Feststellung der Vertragsberechtigung der Debitoren - Accounting treatment of complaints, credit notes and value dates
Später ansehen08.04.24 | Vollzeit | West Pharmaceutical Services Deutschland GmbH & Co. KGAnd taking care of the statutory requirements - Payment of customs duty and all other duties and taxed to Govt. - Arranging of Letter of credit (LCs) and Bank guarantees (BGs) - Cash receipt and payment management 2. Banking - Maintain Bank reconciliation statement twice in a week. - Clearing of all Bill
Später ansehen11.03.24 | Vollzeit | Weinheim | nora systems GmbHUnd Zollpapiere unter Beachtung der länderspezifischen Bestimmungen Bearbeiten von Akkreditiven (Letter of Credit) in Zusammenarbeit mit Vertriebsbereichen und Banken Erstellen von Ursprungszeugnissen Festlegen der Versandwege und Versandspediteure unter Berücksichtigung von Lieferterminen Transportkosten
Später ansehen26.02.24 | Teilzeit | Näherhof, Eislingen | Zeller + Gmelin GmbH & Co. KGCompetently - Independent processing of export orders from order entry to invoicing - Processing of letters of credit and documentary collections as well as customs clearance and documentation - Preparation of export documents for export orders (sea freight and truck transports) - Independently identify
Später ansehen10.04.24 | Vollzeit | | Vereinigtes Königreich | Paul Mitchell Associates | 25 € - 26 € Controller, to join their dynamic team in Market Harborough. Responsibilities - Credit Control (phone, letter and email) - Aged debt reporting - Reconciliations - Legal proceedings - Relationship management - Investigation and analysis. You will be computer literate, able to problem solve, and have credit
Später ansehen26.03.24 | Vollzeit | | Vereinigtes Königreich | Hawk 3 Talent Solutions | 15 € / Stunde Department to arrange and conduct meetings regarding credit notes, queries and query matters, longterm debts, returns and invoices. Chase debts owed to the company, create and post notice letters and ensure that all communications with customers are appropriate. Generate reports and communicate the findings
Später ansehen26.03.24 | Vollzeit | | Vereinigtes Königreich | Hawk 3 Talent Solutions | 24 € - 26 € And those accounts who may go on stop due to nonpayment on 16th month - Sharing debtor list with Telesales Agents on 16th month displaying all those accounts who are on stop due to nonpayment - Chasing debt by telephone and email and reducing debtor days - Processing and generating reminder letters
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