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- ...Junior Collections Specialist with German (50/50 Hybrid Warsaw) Junior Collections Specialist with German (50/50 Hybrid Warsaw) THE WORK Collect and recover client receivables ensuring timely invoice payments and preventing overdue situations Ensure cash...ZasugerowanePełny etatPraca wieczorami
Accenture
Warszawa14 dni temu - ...C2C Credit & Collection Specialist with Czech and Slovak (maternity cover) Your responsibilities Contacting customers to obtain payments or arrange repayment plans. Advising and assisting customers with billing and credit issues Monitoring customer...ZasugerowanePełny etatPraca zdalna
AmeriGas Polska Sp. z o.o.
Warszawa26 dni temu - ...Do you want to grow in a global corporation that values your contribution and potential? As a Junior Collections Specialist, you will have the opportunity to hone your negotiation and analytical skills while conducting key operations for German-speaking markets. Your...ZasugerowanePełny etatElastyczne godziny
- ...Collection Junior Specialist Miejsce pracy: Wrocław Your responsibilities Analysis of customer receivables and monitoring of credit limits. Contacting customers (by phone and email) regarding overdue payments. Cooperation with the sales department, Credit...Zasugerowane
SSAB Poland Sp.z o.o.
Wrocław10 dni temu - ...statements, and ensuring proper documentation for write-offs in non-collectible cases. Communicating with customers via phone and email to... ...) related to O2B process or financial disputes related to Collection process – contact with customers. Performing order...ZasugerowanePraca zdalnaElastyczne godziny
- ...Investigating and resolving unapplied payments Initiating refunds for the overpayments Updating account status records and collection efforts Reporting on collections activity and accounts receivables status OUR REQUIREMENTS: Fluent German and English...ZasugerowanePraca hybrydowaPraca z domu
- ...accounting, business, or related field. At least 1 year of credit/collections/AR or customer service experience in corporate, high-volume... ...services to clients worldwide. AR & Collections Specialist with Dutch WE OFFER: Attractive salary package, including...ZasugerowanePełny etatPraca dorywczaPraca zdalnaElastyczne godziny
- ...Your future company We are looking for a skilled and proactive Credit Collection Specialist with fluency in Spanish to join the Shared Service Center of a global manufacturing company based in Poznań. Requirements Bachelor’s degree First work experience in...ZasugerowanePraca hybrydowaPraca zdalnaPraca zmianowa
- ...Junior Collections Specialist Junior Collections Specialist with Italian and English with Italian and English THE WORK: Responsible for timely cash collection. Contact customers via phone and email for past due invoices, submit and follow up...ZasugerowanePraca zdalnaElastyczne godziny
Accenture
Warszawa9 godzin temu - ...Junior Collections Specialist Junior Collections Specialist with German (50/50 Hybrid Warsaw) with German (50/50 Hybrid Warsaw) THE WORK Collect and recover client receivables ensuring timely invoice payments and preventing overdue situations Ensure...ZasugerowanePraca wieczorami
Accenture
Warszawa9 godzin temu - Twoja przyszła firma Dla jednego z naszych Klientów - międzynarodowej firmy produkcyjnej, zlokalizowanej w centrum Poznania, poszukujemy Specjalisty ds. obsługi należności z językiem niemieckim. Widełki wynagrodzenia podane w ogłoszeniu zostały oszacowane na ...Zasugerowane2 dni/tydzieńPraca hybrydowaHome office
- YOUR PROFILE At least 2 years of previous experience in Finance / Accounting (preferably Accounts Receivable Collections) or a related financial function. Fluent command of German and good knowledge of English. BA / MA in Finance preferred, but we’re open to other...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- Informacje o pracy Nr referencyjny 4567/25/PS Stanowisko Collections Junior Specialist with French (She/He/They) Obszar zawodowy Finanse / Bankowość / Księgowość Typ pracy praca stała Forma świadczenia pracy hybrydowa Typ kandydata ---...ZasugerowanePraca stałaPraca hybrydowa
- ...Junior Collections Specialist with Spanish Junior Collections Specialist with Spanish THE WORK Collect due receivables according to procedures. Influence customers, negotiating and building business relationships. Cooperate with internal departments...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...Junior Collections Specialist Junior Collections Specialist with Spanish with Spanish THE WORK Collect due receivables according to procedures. Influence customers, negotiating and building business relationships. Cooperate with internal departments...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Kraków9 godzin temu - JOB DESCRIPTION Job Title Collections Specialist with Romanian Job Description Job Posting Description As Collections Specialist you will join Philips’ Accounting Operations team. On a daily basis, you will have a chance to manage & organize the collections...
- ...Junior Collections Specialist with Italian and English Junior Collections Specialist with Italian and English THE WORK: Responsible for timely cash collection. Contact customers via phone and email for past due invoices, submit and follow up on the dispute...Pełny etatPraca zdalnaElastyczne godziny
- ...Junior Collections Specialist with German Junior Collections Specialist with German THE WORK Collect due receivables according to procedures. Influence customers, negotiating and building business relationships. Cooperate with internal departments (finance...Pełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...Collections Junior Specialist with French (She/He/They) Miejsce pracy: Warszawa Your responsibilities Proactively perform timely cash collection (via phone and emails) and demonstrate continuous learning of company policies. Ensure constant progress in financial...Praca zdalnaPraca wieczoramiElastyczne godziny
Accenture Operations
Warszawa4 dni temu - ...firma, zlokalizowana w Poznaniu, poszukuje doświadczonej osoby w obszarze OtC, AR lub Credit Collection, która chciałaby dołączyć do zespołu, w roli: AR&Credit Collection Specialist with German Twoje zadania: prowadzenie działań księgowych w obszarze AR,...Praca stałaPraca zdalnaUmowa o pracęElastyczne godziny
- ...thriving society, while generating value for our customers, investors, and society. Come Join an Inclusive Team The Credit Collection Specialist is responsible for managing collections within a portfolio of customers, maintaining direct contact with customers and...
- ...THE WORK: Responsible for timely cash collection. Contact customers via phone and email for past due invoices, submit and follow up on the dispute cases. Resolve unidentified payments, code past due invoices, prepare write off documentation, and inform customers...Praca zdalnaElastyczne godziny
- ...THE WORK: Collect due receivables according to procedures. Influence customers, negotiating and building business relationships. Cooperate with internal departments (finance and sales teams). Handle emails & outgoing phone calls (external customers and internally...Praca zdalnaElastyczne godziny
- ...Job Description : We're looking for a Customer Service and Debt Collection Specialist to own the commercial sales and distributions functional business process for a global premium consumer goods company, leading process design and enabling process digitization and...Pełny etat
- ...O2C Specialist – Credit Management Miejsce pracy: Kraków Your responsibilities Presenting general knowledge in Credit Risk Management process, understanding the differences of the country specifics across the organization Monitoring and managing customers’...Praca zdalnaElastyczne godziny
ABB Business Services
Kraków9 dni temu - ...recourse factoring of trade receivables due from the Public Administrations, securities services, banking and corporate payments. Specialist, Credit Management Support with Italian/English Your responsibilities managing day-to-day operations of Credit Management area...Pełny etat
BFF Polska
Łódź21 dni temu - Specialist, Credit Reconciliation & Private debtors Your responsibilities Manage an assigned portfolio of debtors to reconcile receivables Identify disputes and overdue classifications in a timely manner Ensure receivables are paid within agreed timelines Collaborate with...Pełny etat
BFF Polska
Łódź28 dni temu - Starszy Analityk ds. Należności Miejsce pracy: Warszawa Twój zakres obowiązków kontrolowanie należności, przygotowywanie cyklicznych różnorodnych raportów i analiz z obszaru AR na potrzeby lokalne oraz zarządcze, obsługa systemów finansowych i raportowych...PraktykaPraca hybrydowaPraca zmianowaElastyczne godziny
PwC
Warszawa27 dni temu - Specjalista / Specjalistka ds. Monitoringu Należności Miejsce pracy: Rudniki (pow. częstochowski; gm. Rędziny) Twój zakres obowiązków Monitoring terminowości płatności; Windykacja wewnętrzna (procedura monitowania klientów) – komunikacja z Klientami; Raportowanie...
CEMEX Polska Sp. z o.o.
Rudniki, gm. Rędziny, Śląskie15 dni temu - Staż w Biurze Kontroli Ryzyka Kredytowego Miejsce pracy: Olsztyn Twój zakres obowiązków Obsługa operacyjna dokumentacji kredytowej, w tym poznanie kategorii archiwalnych i procesów zarządzania dokumentacją Przygotowywanie dokumentacji do przeglądów prawnych...StażUmowa o pracę
Citi Handlowy
Olsztyn23 dni temu
