Średnia wypłata: zł12 634 /miesięczne
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- ...Senior Credit & Collection Specialist Miejsce pracy: Warszawa Twój zakres obowiązków Monitorowanie i podstawowa analiza należności Klientów w celu identyfikacji niezgodności i opóźnień Wsparcie działu sprzedaży w obszarze kontroli należności oraz blokad zleceń...ZasugerowanePraca stałaUmowa o pracęPraca zdalnaPoniedziałek - Piątek
- ...Collections Specialist with German (hybrid from Warsaw) Collections Specialist with German (hybrid from Warsaw) THE WORK Execute industry-leading collections strategies for business-to-business (B2B) Clients, ensuring timely and efficient recovery of outstanding...ZasugerowanePełny etatPraca wieczorami
- ...Collections Junior Specialist with French (She/He/They) Collections Junior Specialist with French (She/He/They) THE WORK: Proactively perform timely cash collection (via phone and emails) and demonstrate continuous learning of company policies. Ensure...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...Job Purpose We are looking for a Credit and Collection Junior Specialist reporting directly to the Retail Team Leader. This is a local role... ...customer accounts and outstanding items Monitor outstanding debts and follow up on overdue payments Coordinate and...ZasugerowanePełny etatPodróże służbowe
- ...Collection Specialist with Dutch Miejsce pracy: Kraków Your responsibilities Perform collection... ...Take actions to encourage timely debt payments Process payments & refunds... ...customers, resolve overdue bills, and collect payments. As the first point of contact...ZasugerowanePraca hybrydowaPraca z domuElastyczne godziny
- ...Billing & Collection Specialist Miejsce pracy: Warszawa Recruitment for Our client is an international organization providing modern... ...corrective actions when required Achieve monthly and quarterly debt and cash collection targets Maintain clean and fully...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...responsible for the ongoing delivery and continuous improvement of credit management and collections processes. You will work across functions to manage customer credit risk, minimise overdue debt and resolve complex disputes, while ensuring strong governance and compliance...ZasugerowanePraca hybrydowaElastyczne godziny
- Stanowisko Starszego Specjalisty ds. Windykacji zapewnia kluczowe wsparcie dla wszystkich działów i podmiotów prawnych powiązanych z Global Business Services w Europie. Rola ta odpowiada za raportowanie, analizę portfela oraz wsparcie liderów w europejskiej organizacji...ZasugerowanePraca dorywczaPraca hybrydowaPraca zmianowa
- ...finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred... ...base. Your future role Join our team as Collections Specialist to independently manage a moderately complex accounts receivable...Zasugerowane2 dni/tydzieńPełny etatPraca zdalnaElastyczne godziny
- ...Chcesz stawiać pierwsze kroki w międzynarodowym biznesie i rozwijać karierę w finansach? Dołącz do Ecolab w Krakowie jako Collection Specialist! Nasz klient to globalny lider w dostarczaniu nowoczesnych rozwiązań dbających o zrównoważony rozwój, czystość i bezpieczeństwo...ZasugerowanePraca dorywczaPraca hybrydowaPraca zmianowa
- ...for ~0–2 years of experienc e in Finance Customer Service, Collections, or Accounts Receivable roles. ~ Solid understanding of the... ...tap into a talent pool of nearly 2500 regional tax advisory specialists and lawyers and over 500 tax, finance, accounting and legal...Zasugerowane2 dni/tydzieńPełny etatPraca zdalnaElastyczne godziny
- ...Senior Collection Specialist Miejsce pracy: Kraków Your responsibilities Leadership and Support: Provide leadership and resolution support to collections specialist regarding complex key account issues. System Management: Design, support configuration and maintenance...ZasugerowanePraca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
- ...for ~0–2 years of experienc e in Finance Customer Service, Collections, or Accounts Receivable roles. ~ Solid understanding of the... ...tap into a talent pool of nearly 2500 regional tax advisory specialists and lawyers and over 500 tax, finance, accounting and legal...Zasugerowane2 dni/tydzieńPełny etatPraca zdalnaElastyczne godziny
- ...referencyjny 1886/26/PS Stanowisko Junior Credit & Collections Specialist (with German) Obszar zawodowy Finanse / Bankowość / Księgowość... ...business environment. Your tasks Monitor and collect outstanding receivables. Manage a portfolio of customers...ZasugerowanePraca stałaPraca hybrydowaPraca z domuHome office
- ...providing them with a comprehensive range of HR services. For one of our Clients, we are currently looking for: AR Collection Specialist P3 (Czech/Slovak and English) We are looking for an experienced AR Collection Specialist to manage complex and high-value...ZasugerowanePraca zdalna
- ...Junior Collections Specialist with Italian Junior Collections Specialist with Italian THE WORK Collect and recover client receivables ensuring timely invoice payments and preventing overdue situations. Ensure cash collection activities meet client requirements...Pełny etat
- ...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
- ...Collateral & Loan Documentation Specialist with German Miejsce pracy: Warszawa Your responsibilities Ensure that Security documents... ...a meaningful future through innovation, technology, and collective knowledge. We're #BuildingOnBelief. A part of the Tata group,...Praca hybrydowaPraca zdalna
- ...capability and elite client‑facing advisory skills. Requirements ~6‑8 years within Corporate Banking (Mid‑Corporate), Private Debt/Mezzanine Funds, or Debt Advisory/M&A teams. ~ Deep knowledge of corporate debt instruments, asset‑based lending, and financial statement...
10000 zł
...manager Nasze wymagania Communicates effectively with debtors in Poland Has a strong understanding of legal matters related to debt recovery and collateral enforcement Is motivated to find solutions in complex situations Has experience in business lending...Praca zdalnaElastyczne godziny- ...multiple countries. Key responsibilities Manage the collection of trade receivables across assigned countries and business units... ...Policy. Prepare standard and ad hoc reporting on overdue debt, portfolio performance, and key I2C KPIs. What makes you a...Pełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
- ...Tate & Lyle is seeking a Cash Collection Analyst in Poland to manage outstanding receivables and ensure timely collection. The role involves monitoring invoices, communicating with clients, and addressing disputes related to payments. Qualified candidates should have...Praca hybrydowa
- ...regional capabilities in Poznan. We are seeking Qualified Specialists and Experienced Leaders to join newly established, strategic... ...between internal departments, trade credit insurers, and debt collection services. perform credit assessments based on financial reports...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...the ledger is clear Control the ageing buckets Customer orientation and proactive approach Our requirements ~2 years of collection experience preferably ~ Italian and English at least at level B2 (as per client's communication purposes) ~ Focus on details...Praca hybrydowaElastyczne godziny
- ...position based in the Warsaw office: Cash Collection Specialist with French What can you expect?... ...and reporting aged receivables and bad debt positions. What is in it for you?... ...B2B relations with our stakeholders Collect due receivables Influence customers,...1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
- ...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
- ...regional capabilities in Poznan. We are seeking Qualified Specialists and Experienced Leaders to join newly established, strategic... ...between internal departments, trade credit insurers, and debt collection services. Responsibilities perform credit assessments...Praca hybrydowaPraca zdalnaElastyczne godziny
89100 - 140900 zł / rocznie
...Credit Controller role is to handle the collections activities of large commercial accounts... ...Responsibilities:**Initiate contact with customers to collect cash on unpaid invoices. Build trust and... .... Take ownership of actions from debt and provision meetings. Identify...Praktyki- ...experience in the similar role (Credit Control, Order to Cash, Collection, Accounts Receivable), speak Swedish or Danish on a very good level... ...security; preparing reports on collection activities, aging debt, and cash flow forecasts; contributing to the optimization...Praca zdalnaElastyczne godziny
- ...customers to create strong relationships. Responsibilities Share professional insight into Credit Risk Management to prevent bad debts and overall related general accounting. Deliver local AR & Credit-related activities by applying technical finance expertise and...




