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Praca finance specialist accounts receivables

Mamy dla Ciebie 12 ofert
    • Łódź
    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...
    opublikowana: 22 stycznia 2019
    • Łódź
    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...
    opublikowana: 22 stycznia 2019
    • Warszawa
    What will you do? Monitoring customers’ accounts and identifying outstanding balances due for collection Contacting (by email, phone calls) the customers with open receivables due for payment Helping to resolve potential issues, influencing...
    opublikowana: 22 stycznia 2019
    • Mszczonów
    What are the tasks in front of you? Coordinate all actions in various departaments that relate to cash collection Ensure reporting system optimally supports cash collection Create procedures and policies as well as create and monitor action plans...
    opublikowana: 22 stycznia 2019
    • Warszawa
    Role This role is accountable for collecting the maximum amount of overdue funds from Dentons clients across Europe, which may include a variety of collection methods using best in class customer service approach. Responsibilities Handles...
    opublikowana: 22 stycznia 2019
    • Warszawa
    What will you do? Monitoring customers’ accounts Identifying outstanding balances due for collection Contacting (by email, phone calls) the customers with open receivables due for payment Helping in resolution of potential issues Documenting...
    opublikowana: 22 stycznia 2019
    • Warszawa
    What will you do? Contacting German speaking customers regarding overdue accounts and determine reasons for non-payment. Delivering a consistent and professional level of service and maintaining good customer relations. Providing customers with...
    opublikowana: 21 stycznia 2019
    • Warszawa
    What will you do? 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 and...
    opublikowana: 18 stycznia 2019
    • Warszawa
    What will you do? Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment Monitoring customers’ accounts Identifying outstanding balances due for collection Contacting (by email, phone calls) the...
    opublikowana: 18 stycznia 2019
    • Kraków
    What will you do: Collecting due receivables according to procedures Influencing customers, negotiating and building business relationships Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls...
    opublikowana: 18 stycznia 2019
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