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  • Kraków, małopolskie 2018-09-25

    Job Description 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 policies,...

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    Łódź, łódzkie 2018-09-25

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Customer’s accounts maintenance and reconciliation, Preparing standard reports, Making collection calls/negotiating with customers on overdue invoices, Cash...

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    Kraków, małopolskie 2018-09-25

    Position description: We are looking for a junior enthusiast who will join our Shared Service Center in Krakow to support us in further growth of our centralized Finance department. As a Junior AR Specialist you will ensure regular allocation of...

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    Warszawa, mazowieckie 2018-09-25

    Ref. no.:EDC/EU/FS/1 Location: Warsaw/Mazowieckie/Poland Employer Description Engineering Design Center (EDC) was created under an agreement between General Electric and the Institute of Aviation. Our engineers work in following areas: aircraft...

  • Kraków, małopolskie 2018-09-25

    Main responsibilities: 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...

  • Łódź, łódzkie 2018-09-24

    The duties will include: Managing portfolio of assigned Customers Account reconciliation & advisory Query management & disputes resolution Responsible for maximizing the timely collection of unpaid customer invoices, while minimizing overdue...

  • Wrocław, dolnośląskie 2018-09-24

    Duties and responsibilities: Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email) until accounts are cleared Communication with the internal...

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    accountant (collection)

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    Kraków, małopolskie 2018-09-24

    Your role: Perform all aspects of collections regarding EMEA Customers Portfolio (resolve customer financial queries, manage overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch dunning letters,...

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    Kraków, małopolskie 2018-09-24

    Your role: Perform all aspects of collections regarding EMEA Customers Portfolio (resolve customer financial queries, manage overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch dunning letters,...

  • Wrocław, dolnośląskie 2018-09-24

    Job Introduction This accountant will take care of the accounts receivable activities together with the invoicing team responsible for performing data entry and related duties in invoicing, ‘BILL’ application development, maintaining trade...

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    Kraków, małopolskie 2018-09-24

    Position description: We are looking for an experienced Specialist who will join our Shared Service Center in Krakow to support us in further growth of our centralized Finance department. As an AR Specialist you will ensure regular allocation of...

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    Warszawa, mazowieckie 2018-09-23

    This position will report to the Cash Collection TL and will coordinate and support the execution of Accounts Receivable related activities. Key attributes of this role include: Key Tasks: Perform day-to-day activities in terms of Cash Collection...

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    Kraków, małopolskie 2018-09-22

    Your tasks: You are accountable for up to date VAT analytics and compliance efforts for multiple EU and non-EU countries You work on identification and improvement of processes in the given area, mainly VAT and improve and update relevant...

  • Kraków, małopolskie 2018-09-21

    Main responsibilities: 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...

  • Kraków, małopolskie 2018-09-21

    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...

  • Katowice, śląskie 2018-09-21

    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...

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    Kraków, małopolskie 2018-09-21

    Main Duties and Responsibilities: Shaping a work environment based on trust, open communication, creative thinking and teamwork Manage Delphi EMEA Accounts Receivable team, focusing on Collection and Billing processes, driving best possible...

  • Warszawa, mazowieckie 2018-09-19

    customer risk assessment and credit analysis, timely and accurate cash allocation, regular and effective cash collection on past due accounts, working closely with Sales Department to ensure timely and accurate discrepancy resolutions, various...

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    Kraków, małopolskie 2018-09-19

    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...

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    3 lokalizacje 2018-09-19

    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...

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    Kraków, małopolskie 2018-09-18

    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...

  • 2 lokalizacje 2018-09-18

    Obowiązki: realizacja zadań związanych z pracą w obszarze AP, AR lub GL, czynny udział związany z migracją oraz usprawnianiem procesów, sporządzanie okresowych zestawień i raportów, wsparcie w sporządzaniu sprawozdań finansowych, udział w...

  • Kraków, małopolskie 2018-09-16

    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...

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    Kraków, małopolskie 2018-09-16

    Your role: Manage Aptiv EMEA Accounts Receivable Team focusing on Collection and Billing processes, driving best possible results according to the key metrics and objectives of the Order To Cash department Verification of the quality of processes...

  • 3 lokalizacje 2018-09-07

    Wyzwania czekające na Kandydata: obsługa księgowa klientów wewnętrznych w ramach centrum finansowo-księgowego uzgadnianie kont klientów i sprawdzanie rozbieżności oraz rozwiązywanie problemów dotyczących rozliczeń z klientami wykonywanie...

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    Warszawa, mazowieckie 2018-09-07

    What will you do? Responsible for timely cash collection Investigates and reviews credit risks involving customers and suppliers Evaluates credit history Handles day-to-day activities and refers the most delicate matters to the superior Prepares...

  • 3 lokalizacje 2018-08-31

    The role: Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Participation in knowledge transfer and new team set-up Contact with external and internal clients Participate...