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    collection specialist with french

    Tak, chcę!

  • Łódź, łódzkie 14.08.2018

    In this role, you have the opportunity to To manage & organize the collections and dispute management activities according to a clear policy in terms of efficiency (priority setting, to do lists, shared customers, registration & follow up) and...

  • o firmie

    Kraków, małopolskie 14.08.2018

    Job Description Debt Collection Analyst will be working in Credit Department to ensure customer debts are collected in line with contracted payment terms. Main responsibilities: Managing credit blocked orders and customers approaching or...

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    Warszawa, mazowieckie 14.08.2018

    Your responsibilities will be: Monitor accounts on a daily basis Identify outstanding positions related to a specific portfolio of customers Investigate historical data, review and verify case-related information Take actions in order to...

  • Wrocław, dolnośląskie 10.08.2018

    Key responsibilities: Monitoring and analyzing of customers receivables; Customer credit limits analysis; Ensuring compliance with collections policies and procedures; Providing receivables reporting; Contact with customers: phone and mail;...

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    Kraków, małopolskie 03.08.2018

    Job description Responsible for efficient cash collection on assigned portfolio Control over the ageing of total AR (past due, due date ) according to CSL/KM indicators Minimizes risk of uncollectible debt (by identifying any reason of...