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Praca finance specialist accounts receivables, Polska

Mamy dla Ciebie 10 ofert
    • 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: 18 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
    • 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: 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
    • 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
    • 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: 17 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: 17 stycznia 2019
    • Warszawa, Mińsk Mazowiecki
    Main responsibilities: Support in communication among group companies Monitoring of monthly budget (plan vs fact analysis, variance analysis) Collect and analyse sales and cost data Monitoring of strategic and operational projects, preparation of...
    opublikowana: 16 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: 15 stycznia 2019
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