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- ...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...ZasugerowanePełny etat
- ...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
- ...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
- ...Junior Collections Specialist Junior Collections Specialist with Italian and English with Italian and English THE WORK:... ...off documentation, and inform customers about uncollectable debts. Contact customers via phone and email for past due invoices...ZasugerowanePraca zdalnaElastyczne godziny
- ...looking for a skilled and proactive Credit Collection Specialist with fluency in Spanish to join the... ...and taking action to recover outstanding debts. Initiating and maintaining... ...invoices. Keeping accurate records of all debt collection activities, customer interactions...ZasugerowanePraca hybrydowaPraca zdalnaPraca zmianowa
- ...Collection Junior Specialist Miejsce pracy: Wrocław Your responsibilities Analysis of customer receivables and monitoring of credit limits... ...companies (e.g., Intrum, Atradius). Ensuring compliance with debt collection procedures. Preparing reports on receivables...Zasugerowane
- ...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
- ...THE WORK: Responsible for timely cash collection. Contact customers via phone and email for past due invoices, submit and follow up... ...write off documentation, and inform customers about uncollectable debts. Contact customers via phone and email for past due invoices...ZasugerowanePraca zdalnaElastyczne godziny
- ...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
- ...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
- ...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
- 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 ---...Praca stałaPraca hybrydowa
- 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 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
- ...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...Praca zdalnaPraca wieczoramiElastyczne godziny
- ...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...Pełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...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: 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
- ...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
- ...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
- ...modeli finansowych oraz rozpoczęte kwalifikacje ACCA / CFA / CIMA. Zespół Pozyskania Finansowania i Restrukturyzacji (Capital & Debt Advisory) to zespół doświadczonych specjalistów zajmujących się restrukturyzacją finansową i doradztwem w procesach strukturyzacji i...Pełny etatPraca hybrydowa
- ...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
- 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
- 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






