Średnia wypłata: zł12 634 /miesięczne
Więcej statystykOdbieraj najlepsze oferty pracy na swój adres mailowy
7000 - 10000 zł
ZAKRES OBOWIĄZKÓW: Responsibilities: Conducting debt collection activities in the B2B sector (via phone and email) Managing your own portfolio of cases Verifying payments, clarifying discrepancies, contacting clients and debtors, entering data into the system...ZasugerowanePraca hybrydowa7000 - 10000 zł
...Treść oferty For our Client, an international financial organization, we are looking for a Debt Collection Specialist. This role is ideal for individuals who enjoy working with clients, can remain calm during challenging conversations, and want to develop their...ZasugerowanePraca hybrydowa- ...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
- ...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
- 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
- ...financial market provider located in Gdynia, Poland is seeking an Associate for their Credit Management team. You will manage customer collections and ensure adherence to established procedures while promoting good customer relationships. Success in this role requires...Zasugerowane
- ...Collections and Accounting Specialist with German | f/m/d Miejsce pracy: Gdańsk Your responsibilities independently executing complex accounting processes (premium, commission, and assistance settlements for national and international partners), including preparation...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...Junior Cash Collections Specialist with Dutch Miejsce pracy: Warszawa Your responsibilities Manage the collection of trade receivables... ...Policy. Prepare standard and ad hoc reporting on overdue debt, portfolio performance, and key I2C KPIs. Our requirements...ZasugerowanePełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
- 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 ponad 100 000 oddanych swojej pracy profesjonalistów. Posiadamy ponad 145 lat doświadczenia w...ZasugerowanePełny etatPraca stałaUmowa o pracęPraca zdalnaPoniedziałek - Piątek
- ...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
- ...transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence. THE WORK Collect and recover client receivables ensuring timely invoice payments and preventing overdue situations. Ensure cash collection activities...ZasugerowanePełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
- Informacje o pracy Nr referencyjny 1305/26/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 hybrydowaPraca zdalnaElastyczne godziny
- ...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
- JOB DESCRIPTION Job Title Collections Specialist with Romanian (all genders) 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...Zasugerowane
- ...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...ZasugerowanePełny etat
- ...smarter, reduce costs, and achieve long-term results. We’re looking for a proactive and detail-oriented Accounts Receivable / Collections Specialist to join our team in Rzeszów. If you enjoy working with numbers and thrive in a fast-paced, detail-oriented environment,...Pełny etatPraca zmianowa
- ...plans in cooperation with business analysts and franchise partners Maintain regular communication with franchisees regarding overdue debts and missed payments Ensure compliance with agreed payment plans and credit terms Support and monitor cash‑on‑delivery...Bezpłatny dojazdElastyczne godziny
- ...Senior Cash Collection Specialist with German Miejsce pracy: Warszawa Your responsibilities Manage and optimize the cash collection process with incorporating customer service skills. Develop strategies to improve collection rates. Resolve complex client...Praca hybrydowa
- ...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...
- ...fakturach". Będziesz też punktem odniesienia dla młodszych członków zespołu i realnie wpływać na cashflow organizacji. Collections Specialist with German Wrocław ZAKRES OBOWIĄZKÓW: Samodzielne zarządzanie portfelem klientów o średniej i wyższej złożoności...Pełny etatPraca stałaUmowa o pracęPraca hybrydowaPraca zdalna
- ...płynność finansową organizacji — wszystko przy wsparciu doświadczonego zespołu i ustrukturyzowanym onboardingu. Junior Collections Specialist with German (new SSC) Wrocław ZAKRES OBOWIĄZKÓW: Proaktywny kontakt z klientami posiadającymi przeterminowane płatności...Pełny etatPraca stałaUmowa o pracęPraca hybrydowaPraca zdalna
- ...on AR accounts. Review quarterly Bad Debt reserve with the Team Lead. Perform credit... ...credit risk and ensuring timely collection of receivables in line with ECCO’s Credit... ...Warsaw where experienced accountants and specialists will provide bookkeeping and accounting...
- ...Junior Cash Collection Specialist with German (Hybrid in Warsaw) Miejsce pracy: Warszawa Your responsibilities Ensure timely invoice payments and recover client receivables to prevent overdue balances. Oversee cash collection processes to meet client expectations...Pełny etatPraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
- ...understanding of the person behind the numbers. Move beyond transactional "yes/no" decisions. You will analyze the client's entire debt portfolio to identify the "how", finding the specific path to lower costs, consolidation, and stability within the Polish credit...
- ...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
89100 - 140900 zł / rocznie
Operate all established collection procedures using initiative, imagination, and flexibility to achieve targeted expectations/results while... ...incomplete cash/unapplied receipts, and reducing aged debts.Support the roll out of new platforms for the EMEA countries where...Praktyki89100 - 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...Praktyki- ...Credit & Cash Collection Manager Miejsce pracy: Kraków Your responsibilities Perform... ...of customers, while avoiding bad debt for the Company. Credit & Cash Collection... ...Together, we create a group of over 600 specialists full of passion and creative ideas. We...Praca zdalnaElastyczne godziny
- System operacyjny, Windows Twój zakres obowiązków, Rozwój i utrzymanie stosowanej w Banku definicji niewykonania zobowiązania., Udział w kluczowych projektach realizowanych w jednostce w tym w szczególności dotyczących definicji niewykonania zobowiązania., Rozwój i ...Praca zdalna
- Doradca/Doradczyni ds. kredytów MSP Miejsce pracy: Wejherowo Twój zakres obowiązków sprzedaż produktów i usług bankowych dla klientów z sektora MŚP, samodzielne budowanie bazy klientów i rozwój portfela kredytowego, wstępna analiza wniosków kredytowych, ...Praca stałaUmowa o pracę





