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  • Poznań, wielkopolskie 22.02.2018

    AP Responsibilities: Processing AP documents Communication with vendors and internal contacts in an effective and efficient manner Ensuring that high levels of customer service and quality of work are maintained Updating desktop procedures...

  • o firmie

    Łódź, łódzkie 21.02.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

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    Łódź, łódzkie 21.02.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks)...

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    Warszawa, mazowieckie 21.02.2018

    What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Monitoring customers’ accounts and identifying outstanding balances due for collection Contacting (by email,...

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    accountant (collection)

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  • 2 lokalizacje 19.02.2018

    Do you speak English fluently? Or do you know another European language that you would like to employ at work? Would you like to develop your professional experience in accountancy area? Apply - Let's talk about The Opportunity! Your...

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    Łódź, łódzkie 19.02.2018

    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...

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    Poznań, wielkopolskie 19.02.2018

    Role purpose: Senior Accountant will have daily contact with Customers and Local Business Units within the country specific area. The successful candidate will be responsible for developing and maintaining excellent relationship with Local...

  • Warszawa, mazowieckie 19.02.2018

    As AR Accountant, you will be responsible for credit & cash management. You will be part of a multi-cultural environment and due to this fact you must have excellent language skills and an international mindset. customer risk assessment and...

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    Kraków, małopolskie 19.02.2018

    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...

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    Kraków, małopolskie 19.02.2018

    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...

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    Poznań, wielkopolskie 19.02.2018

    Job purpose: Financial Operation Specialist will be delivering account receivables services on behalf of the business unit, including posting of incoming customer payments, managing deductions, managing customer credit limit and ensuring timely...

  • Kraków, małopolskie 18.02.2018

    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 18.02.2018

    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...

  • Kraków, małopolskie 18.02.2018

    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...

  • Gdańsk, pomorskie 18.02.2018

    In this role, you will be responsible for all credit and collections activity relating to student accounts. MAIN DUTIES & RESPONSIBILITIES: Manage assigned student account base with responsibility for maximizing collection efforts while providing...

  • Wrocław, dolnośląskie 18.02.2018

    Job ID #: 8540 Functional Area: Accounting Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time ...

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    Kraków, małopolskie 17.02.2018

    Main Duties and Responsibilities: Performing all aspects of Invoicing regarding EMEA Customer Portfolio Raising manual invoices, manual debit and credit memos and gathers supporting documentation Performing financial transactions Preparing...

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    Łódź, łódzkie 15.02.2018

    The duties will include: The main responsibility of this role is delivering high level of customer service in AR Collection activities: debt retrieval from customer following on the customer's account, following and preparing daily reporting on...

  • Gdańsk, pomorskie 14.02.2018

    WHAT YOU CAN EXPECT 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...

  • Warszawa, mazowieckie 14.02.2018

    Responsibilities Timely and accurate cash allocation. Processing documents using SAP. Working with Sales Department. Customer risk assessment and credit analysis. Preparing financial reports. Regular cash collection on past due accounts. Building...

  • Gdańsk, pomorskie 13.02.2018

    WHAT YOU CAN EXPECT 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...

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    Poznań, wielkopolskie 13.02.2018

    Overall description: The OtC Manager is responsible for enhancing the value of DFDS Polska Shared Service Centre through development and overall management of operational activity in the Accounts Receivable area. S/he builds positive long-term...

  • Warszawa, mazowieckie 12.02.2018

    Key tasks: Handling day-to-day activities and ensuring timely cash collection Regularly reflecting the status of collection activities and results Contacts clients with regards to overdue accounts and determining reasons for non-payment Analysing...

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    Łódź, łódzkie 12.02.2018

    Purpose of Role: The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key Activities: Process customer credit and debit Incoming...

  • Kraków, małopolskie 06.02.2018

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

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    Wrocław, dolnośląskie 02.02.2018

    Mission/purpose: The Process & Solution Key User supports process/solution development, improvements and implementation of standard processes/solution on a local site and organizational unit including any adaptations or variants. The Process &...

  • Warszawa, mazowieckie 31.01.2018

    Jest to rola odpowiedzialna za gromadzenie maksymalnej kwoty zaległych środków od klientów firmy. Do Twoich obowiązków będzie należało: zapewnienie terminowego pobierania gotówki uzupełnianie statusu działań i wyników zbiórki kontakt z klientami...