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  • o firmie

    Gdańsk, pomorskie 22.06.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world-class accounting, finance, procurement, tax, master data and HR...

  • Łódź, łódzkie 22.06.2018

    In this role, you have the opportunity to To manage & organize the collections and dispute management activities according to a clear policy in terms of efficiency (priority setting, to do lists, shared customers, registration & follow up) and...

  • 2 lokalizacje 22.06.2018

    Job description: Solve problems related to payment until the final collection of debt, Allocate payments and monitor unallocated cash and discrepancies between paid and due amount, Contact customers, sales departments and collect outstanding...

  • o firmie

    Gdańsk, pomorskie 22.06.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    accountant (collection)

    Tak, chcę!

  • o firmie

    Łódź, łódzkie 21.06.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • Łódź, łódzkie 21.06.2018

    As Collections Representative with English you will be responsible for: Cash collection and managing incoming payments Maintenance of accurate records of customer accounts Performing weekly payment runs Support, follow-up and escalation of...

  • o firmie

    Kraków, małopolskie 21.06.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • Kraków, małopolskie 21.06.2018

    Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

  • o firmie

    Kraków, małopolskie 21.06.2018

    We offer: Real job experience from day one, based on the employment contract. Being a specialist in the Finance Department with exposure to our global business. Open and trusted teamwork in which we value fun along the way. Casual atmosphere and...

  • o firmie

    Kraków, małopolskie 21.06.2018

    Job description Performing/Receiving Cash Collection calls Verify and timely processing financial data through the different tools and systems Recording all queries and incidents related to the service in the Query Management System Effectively...

  • 3 lokalizacje 21.06.2018

    For our client we are looking for motivated accountants who want to start their professional or develop themselves in these areas. Client Details Our Client is a global company from manufacturing sector, which attempts to create friendly and...

  • Kraków, małopolskie 20.06.2018

    Key responsibilities: Invoicing across Polsource EMEA entities Organizing travel and stay for our employees including travel expenses administration Cooperation with UK based accountants on a daily basis Running/providing statistics as required...

  • Katowice, śląskie 20.06.2018

    CHALLENGES WAITING FOR YOU Timely and accurate booking of bank statements and cash application Process direct debit payments, bills of exchange and reconcile drafts related GL accounts, Researching and resolving payment discrepancies Monitoring...

  • o firmie

    Kraków, małopolskie 20.06.2018

    Your responsibilities would include: Managing and overseeing the team responsible for cash collection, credit risk analysis, cash/bank applications, as well as for customer support for the assigned Operating Company (OpCo), in line with the...

  • Kraków, małopolskie 20.06.2018

    Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement Respond to all customer...

  • o firmie

    Kraków, małopolskie 20.06.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • o firmie

    Łódź, łódzkie 19.06.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • o firmie

    Łódź, łódzkie 19.06.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • Łódź, łódzkie 18.06.2018

    Cash Collection Team based in Łódź is responsible for Cash Collection activities on behalf of Tate & Lyle's European and Asian entities. The successful candidate will have an opportunity to work with customers from all over the world. Core...

  • o firmie

    Kraków, małopolskie 17.06.2018

    This position implies responsibility for managing a portfolio of customers of over €100MM in AR including but not limited to new customer assessment, credit limit and order management, collections and cash application overview. Our Offer Being a...

  • o firmie

    Łódź, łódzkie 17.06.2018

    We are looking for candidates with: Fluent English and German Experience in SSC/BPO Good knowledge of MS Word, MS Excel, knowledge of SAP will be an advantage University Degree – Accounting/Finance/Economic preferred We offer: Competitive salary...

  • o firmie

    Katowice, śląskie 17.06.2018

    Location: Unilever Poland Services, Katowice Department: Supply Chain, Order to Cash MAIN JOB PURPOSE: The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”. Unilever...

  • o firmie

    Kraków, małopolskie 16.06.2018

    Take care of our money. We count on you....

  • o firmie

    Kraków, małopolskie 16.06.2018

    Your responsibilities would include: Securing on-time Customer payments and providing them with requested documents Facilitating the identification and resolution of any customer disputes Handling incoming and outgoing calls Daily contact with...

  • Warszawa, mazowieckie 15.06.2018

    What will you do? Key responsibilities: Building and maintaining strong relationship with customers to ensure timely cash collection Managing collections related activities based on fiscal calendar requirements Timely escalation of most delicate...

  • Łódź, łódzkie 15.06.2018

    You will: Deliver different order to cash processes Cover daily operations such as maintenance and reconciliation of customer’s accounts, collection of overdue invoices, cash allocation, credit risk management Perform monthly and periodic...

  • Kraków, małopolskie 14.06.2018

    Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement Respond to all customer...

  • 3 lokalizacje 09.06.2018

    Job description: Solve problems related to payment until the final collection of debt, Allocate payments and monitor unallocated cash and discrepancies between paid and due amount, Contact customers, sales departments and collect outstanding...

  • 3 lokalizacje 03.06.2018

    Responsibilities: cooperation with the local finance team if needed contacting with Internal Clients processing and monitoring changes in Accounts Receivable working in accordance to internal rules carry out billing, collection and reporting...

  • Warszawa, mazowieckie 30.05.2018

    What will you do? Perform day-to-day activities in terms of Cash Collection area Managing a group of customers' accounts to ensure payments are received in line with contracted payment terms Active communication with customers (inbound and...

  • Warszawa, mazowieckie 30.05.2018

    What will you do? As a Cash Collector in Order To Cash Department you will handle B2B relations with our customers. What will you do? Provide service to customers by answering questions, providing information, making referrals and assuring...

  • Kraków, małopolskie 30.05.2018

    What will you do: Ensure the prompt allocation of receipts into the office accounts and to record onto the Finance system. Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation,...