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  • Wrocław, dolnośląskie 15.07.2018

    Key responsibilities: Monitoring and analyzing of customers receivables; Customer credit limits analysis; Ensuring compliance with collections policies and procedures; Providing receivables reporting; Contact with customers: phone and mail;...

  • Warszawa, mazowieckie 14.07.2018

    Finiata is changing the rules of lending. For business owners, we need and deserve. Our technology is a world-first, on the other hand. Join a fast growing company! Finiata was founded by the Sebastian Diemer, bright mind behind Kreditech. So far...

  • Kraków, małopolskie 13.07.2018

    The Credit Collection Specialist is responsible for the timely cash collection, investigation and reviewing credit risks involving customers and suppliers. Role description: collection of receivables for EMEA customers, implementation of the...

  • o firmie

    Łódź, łódzkie 12.07.2018

    Clariant Global Business Services placed in Łódź is a part of a globally leading specialty chemicals company based in Switzerland. The main goal of the Center is to provide end-to-end services in the fields of finance, accounting, purchasing...

  • Gdańsk, pomorskie 10.07.2018

    Your tasks: Coordination of dunning processes for German and Polish customers Assess the suitability of credit for customers and approve credit requests Prepare and analyse Credit and Collection reports Ensure compliance with Sibelco’s policies,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    collection specialist with german

    Tak, chcę!

  • Wrocław (okolice), Nowa Wieś Wielka (pow. jaworski), dolnośląskie 08.07.2018

    We are now looking for a Junior Collections Controller with German to learn and grow with us. Collections Team located in Wroclaw/Nowa Wies Wrocławska, Poland provides Collections Services for Customers located in EMEA and Americas region and is...

  • o firmie

    Kraków, małopolskie 25.06.2018

    What will you do: Collecting due receivables according to procedures Influencing customers, negotiating and building business relationships Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls...

  • o firmie

    Warszawa, mazowieckie 25.06.2018

    What will you do: Responsible for timely cash collection for the assigned portfolio of clients (calls, emails, dunning letters, etc.) Forecasting (cash, risks, opportunities, past due level) Building long term relationship with regional Sales,...