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  • o firmie

    Warszawa, mazowieckie 2018-07-17

    What will you do? Collecting due receivables Influencing customers, negotiating and building long term business relationship Cooperating closely with other teams (customer service, sales, finance managers) ...

  • o firmie

    Łódź, łódzkie 2018-07-16

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • o firmie

    Kraków, małopolskie 2018-07-16

    Your responsibilities would include: 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...

  • o firmie

    Kraków, małopolskie 2018-07-15

    Your responsibilities would include: Balance sheet accounts reconciliation process including cash transactions reconciliation Preparation of local reports (RAS) Preparation and posting journal entries Performing Fixed Asset accounting Banking...

  • o firmie

    Kraków, małopolskie 2018-07-15

    Your responsibilities would include: 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...

  • Bielsko-Biała, śląskie 2018-07-14

    Opis stanowiska: Stanowisko w dziale zobowiązań (PTP) lub w dziale należności (OTC) Obsługa procesów księgowych zgodnie z wewnętrznymi procedurami Praca z systemem SAP Kontrola poprawności danych / dokumentacji Rejestracja, weryfikacja,...

  • o firmie

    Kraków, małopolskie 2018-07-14

    Your responsibilities would include: Raising bills and credit notes for approved customer disputes and bonuses as they are required Sending and archiving the invoices as per request Issuing invoices including sundry invoices Looking after proper...

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  • Gdańsk, pomorskie 2018-07-14

    Open Position In OTC/ AR team you will be a key member responsible for account receivable which has impact on our net working capital. You will take ownership of maintaining satisfying relationships with our customers by taking part in...

  • o firmie

    Kraków, małopolskie 2018-07-13

    Your responsibilities would include: 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...

  • o firmie

    Kraków, małopolskie 2018-07-13

    Your responsibilities would include: Leading and driving end to end projects and standardizations across Operating Companies within agreed timeframe ensuring proper resource planning, solution identification and effective change management...

  • 3 lokalizacje 2018-07-13

    Job description Recording and reporting of data related to the sale of goods in compliance with company policies and procedures, Perform revenue accounting by managing and processing collections and analyzing delinquent account balances, Process...

  • o firmie

    Kraków, małopolskie 2018-07-13

    Your responsibilities would include: 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...

  • 3 lokalizacje 2018-07-13

    Job description OTC: Recording and reporting of data related to the sale of goods in compliance and other reporting requirements, Perform revenue accounting by managing and processing collections and analyzing delinquent account balances, Process...

  • o firmie

    Kraków, małopolskie 2018-07-12

    Your responsibilities would include: Raising bills and credit notes for approved customer disputes and bonuses as they are required Sending and archiving the invoices as per request Issuing invoices including sundry invoices Looking after proper...

  • o firmie

    Kraków, małopolskie 2018-07-12

    Your responsibilities would include: 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...

  • o firmie

    Wrocław, dolnośląskie 2018-07-11

    Responsibilities: Day-to-day activities within the scope of accounts receivable, in particular: Handling incoming payments Contacting customers to clarify incoming payments details Reviewing recipients’ accounts and preparing payment requests...

  • o firmie

    Kraków, małopolskie 2018-07-11

    What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Kraków, małopolskie 2018-07-11

    What will you do: As Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • Katowice, śląskie 2018-07-10

    Oferujemy: Atrakcyjne wynagrodzenie Dodatek językowy Bogaty system benefitów Jasną ścieżkę rozwoju zawodowego oraz możliwość awansu Pracę w międzynarodowym środowisku Przyjazną atmosferę i bardzo dobrą kawę ...

  • o firmie

    Katowice, śląskie 2018-07-10

    Location: Unilever Poland Services, Katowice Department: Supply Chain, Order to Cash The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”. Unilever analyzed the...

  • o firmie

    Warszawa, mazowieckie 2018-07-10

    What will you do? Timely handling of incoming customer complaints and queries Resolving complaints concerning invoicing for services rendered Preventing reoccurrence of complaints by cooperating with other departments/customer Communicating...

  • o firmie

    Kraków, małopolskie 2018-07-07

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • o firmie

    Kraków, małopolskie 2018-07-07

    What makes IBM BTO unique: global communication: want to improve your language skills? We will invest in you! flexibility: employee development matters to us, that’s why every vacancy is open for internal recruitment diversity: different...

  • o firmie

    Kraków, małopolskie 2018-07-06

    Interesting opportunity to work for client operating in Media & Entertainment sector that is an American multinational media conglomerate. Headquartered in New York City, the company is one of the two biggest companies in the media and...

  • o firmie

    Kraków, małopolskie 2018-07-03

    Position purpose We are looking for a Collections Team Lead for one of our teams in Krakow. Capgemini has been offering its services to the Client since 2016, delivering services in 7 languages from 4 Delivery Centers in Poland, India, China and...

  • o firmie

    Kraków, małopolskie 2018-07-03

    Position purpose We are looking for a C2C Global Process Owner for one of our teams in Krakow. The service will be provided for our outsourcing Client in Media & Entertainment sector. Capgemini has been offering its services to the Client since...

  • Warszawa, mazowieckie 2018-07-03

    For our Client - a very well-known international company that is creating its SSC structures in the Warsaw City Centre - we are currently looking for an OtC Team Leader. It is also a great possibility for senior accountants to become a team lead...

  • Gdynia, pomorskie 2018-06-25

    WHAT WILL YOU BE DOING? As our OTC Accountant you will be expected to: Take responsibility for invoicing and initiating invoice distribution process; Manage the integrity and accuracy of the billing information under the supervision of the...

  • o firmie

    Warszawa, mazowieckie 2018-06-25

    What will you do: As Cash Collector in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables Influencing customers, negotiating and building long term business relationships...

  • o firmie

    Warszawa, mazowieckie 2018-06-22

    What will you do? You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Analyse financial statements to independently determine the financial condition of...