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  • Gdańsk, pomorskie 24.10.2017

    In this role, you will be responsible for all credit and collections activity relating to student accounts. MAIN DUTIES & RESPONSIBILITIES: Manage assigned student account base with responsibility for maximizing collection efforts while providing...

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    Łódź, łódzkie 23.10.2017

    Do you have proven experience of working in an international Shared Service Centre environment? If so we would like to hear from you. We are looking for a Collection Analyst with to join our Shared Service Centre in Poland. MAIN RESPONSIBILITIES:...

  • Wrocław, dolnośląskie 23.10.2017

    The opportunity: We offer a position to fulfill the role of GL Associate working for our Nordic client. As a part of our team, you will have an opportunity to process and control bookings, reconcile balanced sheet as well as Fixed Assets...

  • Kraków, małopolskie 23.10.2017

    Arvato Finance is a part of Arvato AG – the Industry and Services Division of Bertelsmann AG which ranks among the world’s leading media companies. Bertelsmann is an internationally renowned media group with businesses in 58 countries worldwide,...

  • Kraków, małopolskie 22.10.2017

    The Credit Collection Specialist is responsible for the timely cash collection, investigation and reviewing credit risks involving customers and suppliers. Role description: collection of receivables for EMEA customers, implementation of the...

  • Kraków, małopolskie 20.10.2017

    ​Arvato Finance is part of arvato AG – the Industry and Services Division of Bertelsmann AG, which ranks among the world’s leading media companies. Bertelsmann is an internationally renowned media group with businesses in 58 countries worldwide,...

  • Kraków, małopolskie 20.10.2017

    Arvato Finance is part of arvato AG – the Industry and Services Division of Bertelsmann AG, which ranks among the world’s leading media companies. Bertelsmann is an internationally renowned media group with businesses in 58 countries worldwide,...

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    Kraków, małopolskie 20.10.2017

    Job Description : Responsible for performing Debt Collection activities for Finance Operations Krakow, Poland with Dutch language requirements Responsible for ensuring that customer debts are collected in line with contracted payment terms and in...

  • Warszawa, mazowieckie 19.10.2017

    Responsibilities: Following established procedures for processing receipts, cash allocation etc. Contacting customers regarding payments received Investigating and resolving customer inquiries Managing AR issues and resolving them ...

  • Kraków, małopolskie 19.10.2017

    Job description Correct and timely processing of financial data Analyzing the accounting documentation Managing portfolio of assigned Customers Interacting with Client's various parties and entities Account reconciliation and advisory Correct and...

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    Warszawa, mazowieckie 19.10.2017

    Key responsibilities Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis Customer Master Data maintenance...

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    Warszawa, mazowieckie 19.10.2017

    Key responsibilities may include: Responsible for timely cash collection Handles day-to-day activities and refers the most delicate matters to the superior Regularly reflects the status of collection activities Correspond with customers (direct...

  • Kraków, małopolskie 19.10.2017

    The Specialist, Collections will be part of the Centre of Excellence (CoE) Finance Team based in Krakow Office and will report directly into the Team Lead, Collections. Specialist, Collections will work as part of a team responsible for the cash...

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    Warszawa, mazowieckie 18.10.2017

    Key responsibilities: Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account) Providing accurate status of outstanding receivables, actions completed and planned to different...

  • Wrocław, dolnośląskie 17.10.2017

    We offer: Stable working conditions based on permanent employment contract, Attractive salary, Great work atmosphere, Knowledge sharing & experience. ...

  • Katowice, śląskie 17.10.2017

    CHALLENGES WAITING FOR YOU Collect payments from customers. Reconcile customer accounts to identify disputes, overpayments, generate journal entries and oversee offsetting of credits and debits. Provide overall customer service to assigned...

  • Kraków, małopolskie 16.10.2017

    Arvato Finance is part of arvato AG – the Industry and Services Division of Bertelsmann AG, which ranks among the world’s leading media companies. Bertelsmann is an internationally renowned media group with businesses in 58 countries worldwide,...

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    Warszawa, mazowieckie 13.10.2017

    Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis Customer Master Data maintenance...

  • Kraków, małopolskie 06.10.2017

    Job description In the role of Credit and Collections Analyst you will be responsible for issuing payment requests when invoices for the Client become overdue. Key responsibilities Daily contact with the Client and Vendors via phone and email...

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    Warszawa, mazowieckie 04.10.2017

    Key responsibilities may include: Responsible for timely cash collection Handles day-to-day activities and refers the most delicate matters to the superior Regularly reflects the status of collection activities Correspond with customers (direct...

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    Kraków, małopolskie 03.10.2017

    Thanks to cooperation with Shell you gain: Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500) Good atmosphere at work and comfortable...

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    Warszawa, mazowieckie 28.09.2017

    Key responsibilities: Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment Analysing of overdue receivables Initiating strategies for collection processes and procedures Delivering a consistent...

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    Warszawa, mazowieckie 28.09.2017

    Key responsibilities: Realization of the cash allocation process in order to minimize free funds and support the Credit Control Department and support other business units Clarifying all discrepancies between invoices and incoming funds through...

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