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Praca ar accountant (collection) with english

Mamy dla Ciebie 21 ofert

Sprawdź oferty pracy zdalnej

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Sprawdź
    • 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: 30 listopada 2020
    • Kraków
    Twój zakres obowiązków, Order to Cash operations are close to grow in our center. That’s why we are looking for, a specialist who will focus on aspects of collection and payments, business information and security., , We are able to help you...
    opublikowana: 30 listopada 2020
    • Poznań
    You will be responsible for: posting and allocating of payments; clarification of payment differences with customers; reconciliation of accounts and discrepancies’ clarification; answering queries related to dunning letters (emails and phone...
    opublikowana: 29 listopada 2020
    • Łódź
    Key responsibilities: Customer billing Collection calls on daily basis Cash allocation Unallocated cash analysis and investigations Manage reconciliation of balances with customers Preparing standard reports ...
    opublikowana: 28 listopada 2020
    • Bielawa
    Responsibilities: Invoices creation from AR module in SAP ERP for non-standard transactions (such as fixed assets sales, penalty charges, intercompany Freight or other services re-billing and similar) Calculation of accruals and other accounting...
    opublikowana: 28 listopada 2020
    • Kraków
    Role description: Responsible for the collection and maintenance of a regional portfolio of accounts receivable. Proactive approach to dispute resolution and delinquency management. Effectively communicates with sales staff and other internal...
    opublikowana: 27 listopada 2020
    • Kraków
    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 receivables. The person hired on this position will...
    opublikowana: 27 listopada 2020
    • Kraków
    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,...
    opublikowana: 27 listopada 2020
    • 2 lokalizacji
    Job description: Cash allocation, documents collection and approval, manual invoice processing, matching customers’ accounts; Taking ownership of issues, escalating as appropriate. You will serve as an escalation point and point of contact for...
    opublikowana: 26 listopada 2020
    • Wrocław
    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: 26 listopada 2020