Średnia wypłata: zł12 634 /miesięczne
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- ...THE WORK: Collecting debts according to the post suspension process. Pro-actively engaging with debtors to ensure timely resolution... ...executing daily operations and can-do attitude. Knowledge of Collections processes. WHAT WE OFFER: Using foreign language and...ZasugerowanePełny etat
- A global financial markets provider located in Gdynia is seeking a Credit Controller to manage collections for large commercial accounts. The role involves initiating contact with customers on unpaid invoices, resolving billing disputes, and collaborating internally to...Zasugerowane
London Stock Exchange Group
Gdynia1 dzień temu - ...Junior Collections Specialist with Italian and English Junior Collections Specialist with Italian and English THE WORK: Responsible... ...off documentation, and inform customers about uncollectable debts. Contact customers via phone and email for past due invoices...ZasugerowanePełny etatPraca zdalnaElastyczne godziny
- ...C2C Credit & Collection Specialist with Czech and Slovak (maternity cover) Your responsibilities Contacting customers to obtain... ...updates Collecting and analyzing data on selected payment/debt history Cooperating with other departments to resolve payment...ZasugerowanePełny etatPraca zdalna
AmeriGas Polska Sp. z o.o.
Warszawamiesiąc temu - ...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 RESPONSIBILITIES: Contact customers to follow...ZasugerowanePełny etatPraca dorywczaPraca zdalnaElastyczne godziny
- ...Junior Collections Specialist with English (He/She/They) Junior Collections Specialist with English (He/She/They) THE WORK Collect due receivables according to procedures. Influence customers, negotiating and building business relationships. Cooperate...ZasugerowanePełny etatPraca zdalnaPraca zmianowaPraca wieczoramiElastyczne godziny
- ...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 Specialist with German Miejsce pracy: Łódź Your responsibilities Organizing, supporting and developing accounts receivable process Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts...ZasugerowanePraca wieczoramiElastyczne godziny
Philips
Łódź19 dni temu - Twoja przyszła firma Dla jednego z naszych Klientów - międzynarodowej firmy produkcyjnej, zlokalizowanej w centrum Poznania, poszukujemy Specjalisty ds. obsługi należności z językiem niemieckim lub hiszpańskim. Widełki wynagrodzenia podane w ogłoszeniu zostały...Zasugerowane2 dni/tydzieńPraca hybrydowaHome office
- ...bring your human best. What will your story be? Apply now! Learn more: jti.com Credit and Collection Specialist (m/f/d) Position: As a Credit and Collection Specialist in the GBS O2C team, you will play an...ZasugerowanePraca z domu
- ...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
- OPIS STANOWISKA: Jakie zadania czekają na Ciebie na tym stanowisku? kontakt telefoniczny oraz mailowy z naszymi polskimi i zagranicznymi klientami monitorowanie stanu przeterminowanych należności analiza otwartych pozycji na kontach klientów ścisła współpraca...ZasugerowanePraca stałaUmowa o pracęPraca zdalna
- 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
- 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...Zasugerowane
- ...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
- ...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: Collect and recover client receivables ensuring timely invoice payments and preventing overdue situations Ensure cash collection activities meet client requirements by reducing accounts receivable aging , maximizing cash collection, and gathering dispute...Pełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
- ...THE WORK: Proactively perform timely cash collection (via phone and emails) and demonstrate continuous learning of company policies. Ensure constant progress in financial operations by investigating and reviewing credit risks, evaluating customers and suppliers...Praca zdalnaPraca wieczoramiElastyczne 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 (from external customers and...Pełny etat
- Opis firmy SGS jest światowym liderem w dziedzinie badań, inspekcji i certyfikacji. Działamy w sieci ponad 2500 laboratoriów i biur w 115 krajach , wspieranych przez zespół 99 500 oddanych swojej pracy profesjonalistów. Posiadamy ponad 145 lat doświadczenia w dostarczaniu...Pełny etatPraca stałaUmowa o pracęPraca zdalna
- ...Accounts Receivable & Collections Specialist Miejsce pracy: Rzeszów Your responsibilities Apply customer payments (ACH, checks, and wires) accurately to the correct invoices Record and investigate deductions, short payments, and other discrepancies Review...Praca zmianowaPraca wieczorami
AMERIPOL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Rzeszów8 dni temu - ...Key responsibilities Manage the collection of trade receivables for assigned companies... ...Monitor and support the improvement of overdue debts, ensuring collection effectiveness.... ...monthly reports for the analysis of aged debt and overdue payments. What makes you...Pełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
89100 - 140900 zł / rocznie
...Credit Controller role is to handle the collections activities of large commercial accounts... ...:*** Initiate contact with customers to collect cash on unpaid invoices.* Build trust and... ...collected.* Take ownership of actions from debt and provision meetings.* Identify...PraktykiLondon Stock Exchange Group
Gdynia1 dzień temu- ...Warsaw where experienced accountants and specialists will provide bookkeeping and accounting... ...managing credit risk and ensuring timely collection of receivables in line with ECCO’s... ...on AR accounts. Review quarterly Bad Debt reserve with the Team Lead. Perform credit...
ECCO Sko A/S
Warszawa4 dni temu - ...be responsible for managing outstanding debts, resolving payment issues, and maintaining... ...and manage aged debtors, ensuring timely collection of outstanding payments. Resolve customer... ...Assist in preparing regular reports on debt recovery and account status for...Praca z domuPraca zdalna
Credit Control
Łódź1 dzień temu - ...Credit Controller with 6 to 12 months of experience in credit control or payment disputes. Responsibilities include managing outstanding debts, resolving payment issues, and maintaining positive client relationships. The ideal candidate has hands-on ERP experience (SAP or...Praca zdalna
Credit Control
Łódź1 dzień temu 89100 - 140900 zł / rocznie
...Posted Todayjob requisition id: R0115436Operate all established collection procedures using initiative, imagination, and flexibility to... ...resolving incomplete cash/unapplied receipts, and reducing aged debts.Support the roll out of new platforms for the EMEA countries where...PraktykiLondon Stock Exchange Group
Gdynia1 dzień temu- ...Africa (BSEMEA), headquartered in Brussels, Belgium, operate collectively as a “Bridgestone West” strategic region. This region... ...liaison between internal departments, trade credit insurers, and debt collection services. Responsibilities: Perform credit assessments...Niepełny etatPełny etatPraca wieczorami
Bridgestone
Poznań1 dzień temu - Specjalista / Specjalistka ds. windykacji Twój zakres obowiązków windykacja środków publicznych, w szczególności funduszy z programu Czyste Powietrze windykacja należności od klientów indywidualnych kontrola terminów płatności i monitorowanie zaległości prowadzenie działań...Pełny etatPraca stała
Begolden
Katowice2 dni temu - Analityk / Analityczka ds. ryzyka kredytowego (SME/Micro) Miejsce pracy: Warszawa Twój zakres obowiązków Przeprowadzanie ocen kondycji finansowej klientów z segmentu Micro i SME (o przychodach do 50 mln PLN) w celu udzielenia odpowiednich limitów kredytowych. ...Praca zdalnaElastyczne godziny
UniCredit Polska
Warszawa6 dni temu
