Praca collections specialist with french

Mamy dla Ciebie 49 ofert

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    • Warszawa, Śródmieście
    Your responsibilities, Monitoring accounts to identify overdue payments, Contacting debtors in order to collect payment for overdue invoices, deductions proven as invalid or other debts, Keeping accurate records and reporting on collection...
    opublikowana: 26 maja 2022
      • Kraków
      Your responsibilities, Collect due receivables according to procedures, Influence customers, negotiate and build business relationships, Cooperate with internal departments (finance and sales teams), Handle emails & outgoing phone calls (external...
      opublikowana: 26 maja 2022
        • Kraków
        Twój zakres obowiązków, Monitorowanie niespłaconego zadłużenia., Analiza sytuacji na rachunkach klientów., Kontakt z klientami w sprawie zaległych rachunków., Udział w rozwiązywaniu niejasnych płatności., Ocena konta klienta i historii płatności.,...
        opublikowana: 26 maja 2022
          • Warszawa
          Your responsibilities, Ensuring that all issues being a result of billing errors are resolved in a timely manner., Understanding customer profiles and their relative billing requirements., Developing strong working knowledge of customer base and...
          opublikowana: 25 maja 2022
            • Wrocław, Śródmieście
            Your responsibilities, Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes., , Whilst reporting to the Accounts...
            opublikowana: 25 maja 2022
              • Gdynia, Mały Kack
              Your responsibilities, DNV Global Centre Finance Gdynia, delivers high quality services to European countries, related to Record to Report process, Accounts Payable and Receivable. Services are rendered in close collaboration with Regional...
              opublikowana: 25 maja 2022
                • 3 lokalizacji
                Your responsibilities, Handling customer complaints or questions via emails and phone, Work in Order Management or Accounting or Customer Service departments, Cooperating closely with other teams, Helping in resolution of potential issues,...
                opublikowana: 24 maja 2022
                  • Kraków, Czyżyny
                  Your responsibilities, 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 Bank Statement...
                  opublikowana: 24 maja 2022
                    • mazowieckie
                    Your responsibilities, Cash collections from assigned portfolio of clients, Analysing of past due balances, Direct contact with clients and maintaining an efficient relationship and cooperation, Weekly receivables reporting, Participation on...
                    opublikowana: 24 maja 2022
                      • 16 lokalizacji
                      Your responsibilities, Participating in Project Management activities (PMO, status calls, operational committee). Addressing both strategic and operational Sourcing and Procurement topics, Supporting team through problem definition, issue...
                      opublikowana: 23 maja 2022