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  • Łódź, łódzkie 2016-08-30

    Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On December 31, 2014 the company employed a total workforce of 17 003. In the financial year 2014, Clariant recorded sales of CHF 6.116 billion...

  • Łódź, łódzkie 2016-08-30

    Clariant is a globally leading specialty chemicals company, based in Muttenz near Basel/Switzerland. On December 31, 2014 the company employed a total workforce of 17 003. In the financial year 2014, Clariant recorded sales of CHF 6.116 billion...

  • Łódź, łódzkie 2016-08-30

    Reports To: AR Team Lead Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined...

  • Kraków, małopolskie 2016-08-29

    For our Client, international company we are looking for candidates for the position of AR Accountant with English. Key responsibilities: Customer Master Data Management Invoice Processing Incoming Payments / Bank Cash Collection Retail specific...

  • Kraków, małopolskie 2016-08-29

    Responsibilities The Accounts Receivable Specialist reports the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due monies. The Specialist will adhere to established...

  • Warszawa, mazowieckie 2016-08-29

    Responsibilities: Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes Interaction with...

  • Kraków, małopolskie 2016-08-29

    Job Description : The purpose of Manage Hydrocarbon Inventory is to timely and accurately reflect in the system flow of Hydrocarbon products manufactured or purchased, moved or sold to enable the business response capability to manage supply...

  • Gdynia, pomorskie 2016-08-29

    Ideal candidate: At least 1-3 years of experience in accounting Fluency in English Keen to take ownership responsibility Proactive in solving day to day issues Ability to pick up new tasks quickly Good communication and development skills Team...

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  • Łódź, łódzkie 2016-08-29

    As Key Account Specialist you will be responsible for: Monitoring/Ensuring that Debtor’s accounts are operating within agreed terms Collection of due amounts by telephone and letter from an identified list of Customer Accounts Implementing the...

  • 3 lokalizacje 2016-08-29

    Responsibilities Timely and accurate processing of specific accounting transactions according to process documentation in one of departments: General Ledger, Accounts Payable or Accounts Receivable. Working within Client Accounting team. Support,...

  • Katowice, śląskie 2016-08-29

    MAIN RESPONSIBILITIES: Ensuring timely and accurate billing to all clients Sending out client’s invoices electronically Investigating billing related queries Setting up, maintaining and analysing the customers’ accounts in financial system...

  • Poznań, wielkopolskie 2016-08-29

    Responsibilities: Perform day-to-day accounts receivable transaction in a timely and accurate manner in accordance with defined operating procedures and standard Posts incoming payments and resolved payments differences Posting manually debtor...

  • Kraków, małopolskie 2016-08-29

    Dla naszego Klienta, centrum usług wspólnych międzynarodowej firmy, poszukujemy obecnie osoby na stanowisko: Księgowy w dziale AR z językiem niemieckim. Obowiązki: kontakt z Klientami oraz działami sprzedaży w celu uzyskania terminowych płatności...

  • Łódź, łódzkie 2016-08-29

    Reports To: AR Team Lead Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined...

  • Warszawa, mazowieckie 2016-08-28

    Position Summary: The Accounts Receivable Accountant will be responsible for completeness, accuracy and timeliness of operations in the receivables area. Responsibilities: Invoice processing Reviewing claims, overdue invoices, process refunds and...

  • dolnośląskie 2016-08-27

    Responsibilities: Prioritize and process daily business with regards to Order-to-Cash transactions Prioritize daily work load to meet department and corporate goals Understand overall business goals and how the Order-to-Cash process supports...

  • Krotoszyn, wielkopolskie 2016-08-27

    Czy chciałbyś/abyś podjąć się szczególnie odpowiedzialnych zadań? Kontrolowanie stanu należności klientów Monitoring i dbanie o właściwy spływ należności Wspieranie działań związanych z windykacją należności: potwierdzenia sald, księgowanie...

  • Kraków, małopolskie 2016-08-27

    Responsibilities: Perform respective OTC/PTP monthly activities with adherence to written procedures [sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection related activities, raise invoices etc.] Manage...

  • Kraków, małopolskie 2016-08-27

    Key responsibilities: Responsible for timely cash collection Investigating and reviewing credit risks involving customers and suppliers Evaluates credit history Handles day-to-day activities and refers the most delicate matters to the superior...

  • Łódź, łódzkie 2016-08-26

    Management: Time & Attendance – managing and rostering the team; e.g. holidays, sick leave etc. and maintaining accurate records Supervision – supervising a team to achieve KPI’s/SLA’s while delivering AR services to multiple clients in a Shared...

  • Kraków, małopolskie 2016-08-26

    Order Management Entering the orders Maintaining mailboxes and questions from customers Making sure all cut off times and deadlines are meet Contact with local teams and customer in case of any clarification needed ...

  • Łódź, łódzkie 2016-08-26

    As Accounts Receivable Clerk you will be responsible for: Professional service according to obligatory norm Positing invoices and credit notes in financial system Supplier reconciliation Performing tasks agreed in SLA Correspond with vendors and...

  • Kraków, małopolskie 2016-08-25

    Main Responsibilities: Bank file download / upload Identification and import of all electronic remittances daily Recording customer payments in appropriate accounts Ensuring daily bank deposits are reconciled and made timely. Identification and...

  • Warszawa, mazowieckie 2016-08-25

    Key responsibilities: Responsible for timely cash collection Investigating and reviewing credit risks involving customers and suppliers Evaluates credit history Handles day-to-day activities and refers the most delicate matters to the superior...

  • Kraków, małopolskie 2016-08-24

    Responsibilities: Billing; Pricing; Cash allocation; Orders Management; Daily contact with customers. ...

  • Poznań, wielkopolskie 2016-08-24

    Place of work: Poznań, Malta House RESPONSIBILITIES: Communicate with customers service about the changes in the customer profiles Daily accounts receivable transactions processing Resolve client queries in an accurate manner Receive electronic...

  • Wrocław, dolnośląskie 2016-08-24

    The successful candidate will have the unique opportunity to be involved in building new SSC structures and take part in global transition projects Client Details Our Client is an international well-recognized company (new technologies sector)....

  • Kraków, małopolskie 2016-08-24

    For our Client, international company we are looking for candidates for the position of AR Accountant with German or French. Key responsibilities: Customer Master Data Management Invoice Processing Incoming Payments / Bank Cash Collection Retail...

  • Poznań, wielkopolskie 2016-08-23

    Responsibilities: Communicate with customers service about the changes in the customer profiles Daily accounts receivable transactions processing Receive electronic payment Post customer payment or manager rejected payments Ensure the timely...

  • Łódź, łódzkie 2016-08-23

    Zakres obowiązków: Odpowiedzialność za procesy księgowe w dziale należności (O2C) lub w obszarze zobowiązań (P2P) Kontrola poprawności transakcji finansowych Przygotowywanie raportów finansowych Dbałość o najwyższą jakość procesów biznesowych...

  • Kraków, małopolskie 2016-08-23

    Order Management Entering the orders Maintaining mailboxes and questions from customers Making sure all cut off times and deadlines are meet Contact with local teams and customer in case of any clarification needed ...

  • 3 lokalizacje 2016-08-23

    Grafton Recruitment recommends one of the TOP Client, who operates in the automation technologies. At the moment we are supporting recruitment process for Accounts Receivable Team and we are looking for motivated and open-minded candidates for...

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