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Praca accounts receivable specialist (credit management/collection)

Mamy dla Ciebie 14 ofert

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Sprawdź
    • Kraków
    Your responsibilities You process Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting You perform daily credit analysis, order release, periodic and ad hoc credit reviews You perform...
    opublikowana: 17 czerwca 2021
      • 2 lokalizacji
      Your responsibilities, Ensuring efficiency & high quality of Accounts Payable or Accounts Receivable processes Doing day-to-day operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks) and activities...
      opublikowana: 16 czerwca 2021
        • Kraków
        Your responsibilities, 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...
        opublikowana: 16 czerwca 2021
          • Kraków
          Your responsibilities, As a Credit Specialist you will be responsible for maintaining credit limits and manage order release, Verification of blocked orders and release orders based on SOPs and proper approvals, Reviewing Customer Credit Limits...
          opublikowana: 16 czerwca 2021
            • Wrocław
            Your responsibilities, Monitoring and analyzing of customers receivables,, Customer credit limit analysis,, Ensuring compliance with collections policies and procedures., Providing receivables reporting,, Contact with customers: phone and mail,,...
            opublikowana: 16 czerwca 2021
              • Łódź
              Your responsibilities, Monitoring, maintaining and analyzing accounts receivable and collecting receivables (calls, emails);, Performing cash collection and credit limit review, Performing period/year end closing activities for OTC process,...
              opublikowana: 15 czerwca 2021
                • Łódź
                Your responsibilities, Processes incoming payments in compliance with financial policies and procedures, processes direct debit, cheques and BoE payments., Manages the outstanding unallocated payments, contact customers to obtain payment details...
                opublikowana: 15 czerwca 2021
                  • Warszawa
                  Your responsibilities, Actively participate in the migration of I2C processes to the newly created Service Center in Warsaw, Manage own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment...
                  opublikowana: 14 czerwca 2021
                    • Warszawa
                    About the assignment As a French- & Arabic-speaking team member of the Invoice to Cash structure, you will have an opportunity to build new finance processes from scratch by taking part in the Tunisia transition. What you can learn: how to build...
                    opublikowana: 13 czerwca 2021
                      • Kraków
                      Your responsibilities, Purpose of the role, , The main purpose of the role is monitoring and performing chosen Accounts Receivable and Intercompany tasks. The role contributes to ensuring proper reconciliation and reporting for assigned balance...
                      opublikowana: 10 czerwca 2021