Średnia wypłata: zł12 634 /miesięczne
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- ...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
- 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 - Preparing...ZasugerowanePraca hybrydowa
- ...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 skills in the area...ZasugerowanePełny etatPraca hybrydowa
- ...Collections Specialist with French and English (Collections Support Processor) Collections Specialist with French and English (Collections Support Processor) THE WORK As a Collections Specialist in the Order To Cash Department you will handle B2B relations...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
- ...Junior Cash Collections Specialist with German Miejsce pracy: Warszawa Your responsibilities... ...and support the improvement of overdue debts, ensuring collection effectiveness.... ...monthly reports for the analysis of aged debt and overdue payments. Our requirements...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
- ...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
- ...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
- ...Credit & Collections Process Junior Specialist with German Credit & Collections Process Junior Specialist with German We work in a hybrid model! Recruitment process for this position and onboarding trainings are conducted online. At Capgemini, we're proud to...Zasugerowane
- Razem budujemy Przyszłość. Poszukujemy Specjalisty do pracy w naszej siedzibie głównej w Warszawie, który/a będzie wspierał/a nasz Dział Finansowy w Zespole ds. Należności i Windykacji. Co będziesz robić? Wspierać dział sprzedaży w zakresie kontroli należności...ZasugerowanePraca stałaUmowa o pracę
- YOUR PROFILE At least 2 years of previous experience in Finance / Accounting (preferably Accounts Receivable Collections) or a related financial/customer service function. Fluent command of Dutch and good knowledge of English. BA / MA in Finance preferred, but we...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...company For one of our clients, a global manufacturing leader based in the heart of Poznan, we are looking for a Credit Collection Specialist with German, French or Italian. Requirements University degree and at least one year of experience in a large-scale organization...Zasugerowane2 dni/tydzieńPraca hybrydowaHome office
- ...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...Zasugerowane
- ...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
- ...Credit & Collection Specialist Miejsce pracy: Warszawa Twój zakres obowiązków Wspierać dział sprzedaży w zakresie kontroli należności (telefonicznie i mailowo) Prowadzić telefoniczny kontakt z Klientami w obszarze kontroli należności i windykacji Monitorować...ZasugerowanePraca stałaUmowa o pracęPraca zdalna
- ...the market? Where Customer Service Meets Innovation. Since 2016, PAIR Finance has been setting new standards in digital debt collection — data-driven, empathetic, and successful. Using our AI-powered technology, we analyze individual payment situations and create...Pełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...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
- Główny Specjalista / Główna Specjalistka ds. Definicji Default Miejsce pracy: Warszawa Technologie, których używamy System operacyjny Windows Twój zakres obowiązków Rozwój i utrzymanie stosowanej w Banku definicji niewykonania zobowiązania. Udział w kluczowych projektach...Praca zdalna
- Specjalista / Specjalistka ds. Kredytów Strukturyzowanych Miejsce pracy: Warszawa Twój zakres obowiązków Osoba zatrudniona na tym stanowisku będzie odpowiedzialna za kompleksową obsługę procesów związanych z udzielaniem i obsługą produktów gwarantowanych przez...Stawka godzinowaPraktykiPraca hybrydowaBezpłatny dojazdElastyczne godziny
- European Credit Card Implementation & Backlog Lead Miejsce pracy: Warszawa Your responsibilities Own and manage the credit card product backlog and delivery roadmap Align Business and IT priorities to ensure timely and high-quality delivery Oversee solution...Praca hybrydowaElastyczne godziny
- Specialist, Credit Management Support with Italian / English Your responsibilities managing day-to-day operations of Credit Management area including: reporting, data management, support the internal and external customer queries, process incoming payments and documentation...Pełny etat
- ...cross-functionally to ensure a smooth cash collection process and timely receipts. What you... ...performed. Cash Collection & Allocation Specialist needs to resolve any payment... ...results, cash forecast accuracy, low bad debt reserve and timely resolution of collection...Elastyczne godziny
- ...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 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
5500 - 6000 zł
Referent ds. Kredytów (K/M) Miejsce pracy: Mikstat Twój zakres obowiązków aktywne doradztwo i sprzedaż produktów bankowych, realizacja wyznaczonych zadań sprzedażowych, pozyskiwanie nowych klientów oraz współpraca z dotychczasowymi w zakresie sprzedaży produktów...- ...Collection Analyst with French Miejsce pracy: Lublin Your responsibilities Managing receivables in the AR ledger Achieving weekly... ...queries Conducting reliable account analysis to develop debt collection strategies Our requirements Higher education,...
- ...accounts and ensure timely payment of invoices. The role involves assessing credit risk, negotiating repayment terms, and improving debt recovery processes. Candidates should have proven experience in credit control, strong analytical and negotiation skills, and proficiency...
- ...metrics and forecast*** Partner with credit operations, including collections, past due management, and credit reviews for EMEA customers.*... ...variances vs OL and PY including CoC and BF.* Provide Bad Debt expense OL for the region based on customers and country risk.*...
- ...Credit Control Team Leader with German and English Miejsce pracy: Poznań Your responsibilities Manage credit approval and collections activities, applying policies and maintaining procedures Lead and develop a team of credit and collections staff, ensuring...Niepełny etatPełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
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...Praktyki







