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  • Łódź, łódzkie 21.06.2018

    Responsibilities: Cash application (posting of incoming and outgoing money transfers, monthly bank account reconciliation, GL accounts clearing, solving issues, cooperation with Credit Control Team and Treasury Team) Undertaking dunning...

  • o firmie

    Gdańsk, pomorskie 20.06.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world-class accounting, finance, procurement, tax, master data and HR...

  • o firmie

    Kraków, małopolskie 20.06.2018

    Your responsibilities would include: Managing and overseeing the team responsible for cash collection, credit risk analysis, cash/bank applications, as well as for customer support for the assigned Operating Company (OpCo), in line with the...

  • o firmie

    Kraków, małopolskie 20.06.2018

    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

    Łódź, łódzkie 19.06.2018

    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

    Łódź, łódzkie 19.06.2018

    Key responsibilities Manage & develop the relationship with the client. Be the single point of contact across domains for selected clients. Process management. Ensure that the service levels meet the requirements of SLA Ensure operating...

  • o firmie

    Wrocław, dolnośląskie 19.06.2018

    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...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    otc accountant with english

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 17.06.2018

    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

    Łódź, łódzkie 17.06.2018

    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

    Katowice, śląskie 17.06.2018

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

  • o firmie

    Kraków, małopolskie 16.06.2018

    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 16.06.2018

    Your future responsibilities (depending on the department): Processing and payment of invoices, Analysis of payments, Contact with internal and external clients, Handling queries related to AP Process, Building relationship with clients,...

  • o firmie

    Gdańsk, pomorskie 16.06.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS organization delivers high quality multi-functional services, provides expertise and ensures a continuous improvement of the process...

  • o firmie

    Gdańsk, pomorskie 15.06.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world-class accounting, finance, procurement, tax, master data and HR...

  • Kraków, małopolskie 15.06.2018

    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...

  • Warszawa, mazowieckie 15.06.2018

    What will you do? Key responsibilities: Building and maintaining strong relationship with customers to ensure timely cash collection Managing collections related activities based on fiscal calendar requirements Timely escalation of most delicate...

  • Łódź, łódzkie 15.06.2018

    You will: Deliver different order to cash processes Cover daily operations such as maintenance and reconciliation of customer’s accounts, collection of overdue invoices, cash allocation, credit risk management Perform monthly and periodic...

  • o firmie

    Łódź, łódzkie 14.06.2018

    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...

  • Kraków, małopolskie 13.06.2018

    Opis stanowiska: Prowadzenie wysokiej jakości usług z obszaru O2C dla międzynarodowego Klienta Nadzór nas szkoleniami dla członków zespołu Komunikacja oraz utrzymanie dobrych relacji z Klientem Usprawnianie procesów finansowo księgowych...

  • Warszawa, mazowieckie 12.06.2018

    What will you do? As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Analytical tasks (reporting & forecasting Very close cooperation with local stakeholders leading to claims...

  • o firmie

    Gdańsk, pomorskie 11.06.2018

    At Arla, we do so much more than make some of the world’s favorite dairy products. In Shared Service Centre in Gdansk we support our colleagues worldwide by providing them with world- class accounting, finance, procurement, tax, master data and...

  • 3 lokalizacje 07.06.2018

    KEY RESPONSIBILITIES: - Perform monthly and quarterly tasks in line with procedures, - Responsible for customers’ queries resolution and contact with customers for payment details, - Resolving queries, manage incoming and outgoing calls and...

  • Kraków, małopolskie 07.06.2018

    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...

  • Kraków, małopolskie 30.05.2018

    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...

  • Kraków, małopolskie 30.05.2018

    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...

  • Kraków, małopolskie 30.05.2018

    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...

  • Kraków, małopolskie 30.05.2018

    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...