5 jobs found

Financial Analyst- Bethesda

Bethesda, MD

The Finance Analyst is the analytical and reporting expert for the Market Organization (MO). This position is responsible to work directly with the Finance Business Partner (FBP) and provide efficient and timely MO financial reporting. This role owns the non-compensation Operating Expense (OPEX) management strategy, reporting and budgetary process, as well as plays the lead in working with the sales force to identify and correct negative variances. The Finance Analyst II is responsible for ensuring the accuracy of the targeting and

Credit & Collection Clerk

Porto

Atualmente encontramo-nos a recrutar um(a) Credit & Collection Clerk para se juntar à nossa dinâmica equipa Financeira, onde será essencial o contacto diário com o cliente e o apoio constante à nossa equipa de vendas por chamada ou e-mail.

Excel your career as our next Credit Analyst

Hvidovre

We are looking for a pro-active, collaborative, and customer-oriented Credit Analyst to join our dynamic Finance team. The job requires attention to detail and a passion for process improvements and customer experience. You will have the opportunity to work across various departments at Hilti Denmark as well as with our regional Shared Service Center in Manchester, UK. This position is crucial in mitigating risks while at the same time providing exceptional customer service and flexibility to our customers and sales team members.

General Ledger Accountant- Tulsa, OK

Tulsa, OK

The Accountant assists in the preparation of financial statements and analysis for assigned Market Organization(s). This position executes accounting processes maintaining Hilti’s Internal Control System. The Accountant participates in special management projects as needed.

Collections Analyst II

Tulsa, OK

The Collections Analyst II is responsible for managing a high volume of incoming calls by partnering with Account Managers and Regional Managers to provide information on customers’ accounts. This position provides timely and efficient collection of the company’s account receivables and approves orders on new accounts as well as additional billings on existing accounts resulting in maximum sales, sound receivables, and minimal losses. This role provides good customer service through dispute resolution.