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Praca accounts receivable accountant - księgowy ds. należności

Mamy dla Ciebie 126 ofert

Aplikacja Pracuj.pl

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    • Gdańsk
    your tasks Allocating and clarifying payments Dunning process of all overdue items Securing on time customer payments and providing customers with requested documents Setting up direct debits Checking, creating and recharging invoices/credit notes...
    opublikowana: 28 stycznia 2020
    • Wrocław
    Summary of the role: Accounts Receivables and Payments Specialist I Europe (AR & Payments Specialist I Europe) is a junior member of the Payments Department Europe within the ACN organization. The role works across all lines of the ACN business:...
    opublikowana: 28 stycznia 2020
    • Łódź
    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...
    opublikowana: 28 stycznia 2020
    • Łódź
    Key Responsibilities: Customer’s accounts maintenance and reconciliation Preparing standard reports Making collection calls/negotiating with customers on overdue invoices Cash allocation ...
    opublikowana: 28 stycznia 2020
    • Wrocław
    Responsibilities: Key Responsibilities and General Accountabilities: Service Delivery Contribute, as required to the development of service level agreements for AR Monitor performance of assigned work team(s) against AR performance/quality...
    opublikowana: 28 stycznia 2020
    • Łódź
    Are you looking for a patient-focused, innovation-driven company that will inspire you and empower you to shine? Join us as Accounts Receivable Accountant in our Łódź office. Here, you will be a vital contributor to our inspiring, bold mission....
    opublikowana: 28 stycznia 2020
    • Warszawa
    Cel Stanowiska: Analityk Należności będzie współpracował z Credit Control Managerem w codziennych zadaniach związanych z kontrolą należności i zapewnieniem przepływów gotówkowych na kontach Klientów- właścicieli nieruchomości komercyjnych...
    opublikowana: 28 stycznia 2020
    • Poznań
    Responsibilities: ITC operations: Posting incoming payment, Resolving unallocated cash items, Customer accounts reconciliation, Preparation of various reports and their analysis, Ensuring high quality of performed tasks, First line contact and...
    opublikowana: 28 stycznia 2020
    • Kraków
    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...
    opublikowana: 28 stycznia 2020
    • Kraków
    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...
    opublikowana: 28 stycznia 2020
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