Credit Jobs

Resolve billing dispute, perform customer payment collections and process credit memo request Ensure timely collection of accounts receivable (AR) through regular follow-up on assigned accounts, in line ...

We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves ...

Closely support Collection / Credit team for Customer Invoice dispute management, Partner with Credit, Sales, PSD to resolve Customer invoice disputes and thereby timely. Ensure Credit breaches, collection ...

Coordinate orders and shipments between Manufacturing and customers. Interface with departments handling activities such as credit and collections, sales, shipping and purchasing to ensure effective and ...

IRC219535 - Administrator Accounts Receivable At Eni, we are looking for an Administrator Accounts Receivable within Eni Benelux in the Netherlands, Rotterdam. You will be tasked with overseeing the creditworthiness ...

Field Service Technician for the Gas Lift Product Line based out of Williston, ND. Position involves installing gas lift equipment, packers, and other downhole tools into wells during workover rig completion. ...

We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves ...

out order processing and keep daily contact with customers.Provide and process information in response to enquiries and requests about products and services.Detailed Responsibilities:Upload and check ...

closely with legal and investor relations teams in preparing information memorandum and associated materials for distribution to potential investors. Assist in the formulation and the implementation of ...

closely with legal and investor relations teams in preparing information memorandum and associated materials for distribution to potential investors. Assist in the formulation and the implementation of ...

Job Title: Sales Representative (Polyethylene)Job Type: PermanentLocation: RemoteSalary to be Discussed with Potential Candidates We are looking for a Sales Representative Polyethylene UK for our client ...

review and sales order entryCommercial order management (invoicing, returns, credits, rebills)Progress reporting, schedule updates, and expediting to support customer requirementsDocument coordination ...

IRC219140 - SENIOR PRODUCTS OPERAIONS SPECIALIST At Eni, we are looking for a Senior Products Operations Specialist within in London. You will be responsible for working closely with several other functions, ...

Create invoices and credit memos for assigned business unit reporting segment - drilling operations, rig technologies/services, or manufacturing, using the applicable ERP systems Work closely with field ...

Review and monitor transfer pricing initiatives and documentation. Review intercompany agreements and practices. Assist in the development of effective tax and legal strategies to help achieve business ...

Responsible for U.K. Annual Report and organization of Annual General Meeting of Shareholders Drafting and organizing the U.S. Proxy Statement Responsible for Annual Shareholder Engagement Process and ...

Degree in Accounting or related fieldMinimum 21 hours of accounting credit or equivalent work experienceExcellent fundamental accounting skills; hands on experience with general ledger reconciliationsAbility ...

Requisition review and verification of DOA approval in the ERP systemUnderstand priority of Purchase Requisitions to be processedConversion of Purchase Requisitions to Purchase Orders and issuance of ...

years oil and gas accounting experience with industry knowledge and terminologyOil & Gas revenue accounting experienceSAP/PRA ExperienceWith over 90 years' combined experience, NES Fircroft (NES) is proud ...

cover the following areas: • Timely and accurate input of all payables and receivables data into the accounting system SAP. • Process all accounts payable transactions in accordance with Client, Joint ...