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    credit & collection specialist

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 16.12.2018

    Job Description Key responsibilities: Monitoring and analyzing of customers receivables, Contact with customers: phone and mail, Ensuring compliance with collections policies and procedures, Providing receivables reporting, Cooperation with...

  • o firmie

    Warszawa, mazowieckie 15.12.2018

    What will you do? Contacting customers regarding overdue accounts and determine reasons for non-payment Timely handling of incoming customer complaints and queries via phone and e-mail Participate in preventive maintenance and ensure services...

  • Kraków, małopolskie 14.12.2018

    This position is responsible for making credit decisions, in accordance with established credit policies, practices, and procedures, within pre-defined limits, through analysis of the order and payment history of established customers. This...

  • o firmie

    Warszawa, mazowieckie 13.12.2018

    Responsibilities: Ensuring prompt payment of outstanding items; Following up on all outstanding items, internally and externally, via phone or email; Monitoring of debt status on assigned accounts; Following up on payment promises; Ensuring...

  • o firmie

    Łódź, łódzkie 12.12.2018

    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

    Łódź, łódzkie 12.12.2018

    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...