Praca specjalista ds. należności Polska

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...

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...

Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka niemieckiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

Hello Mate, #sport #passion Hold on a second... haven’t I seen you already... aren’t you the guy who was running with his dog in the Skaryszewski Park the other day? Oh wait... no... August Night Skating? Shoot, wrong again ;) Volleyball on the...

On AR Accountant position you will be a part of a team responsible for providing high quality accounting service in the AR for the internal clients from around the globe. Apart from performing daily operational tasks, you will also have an...

Key responsibilities Participation in high end accounting processes in the area of Account Receivable activities from one of client’s location to Infosys in Lodz Prepare any required transition documentation Cash collection from external...

Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka portugalskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

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...

Ofertę kierujemy do osób: ambitnych i nastawionych na rozwój zawodowy w międzynarodowej organizacji z bardzo dobrą znajomością języka hiszpańskiego oraz komunikatywną znajomością j. angielskiego (który jest globalnym językiem naszej firmy)...

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...

The role supports AR Team in broad spectrum of Accounts Receivable scope. It is a challenging and dynamic position with the aim of becoming a key Expert in the Team. It gives unique possibilities for development within Finance Services Centre....

Duties and responsibilities: Participation in knowledge transfer and new team set-up Responsible for efficient cash collection and overdue items management on assigned portfolio of customers Communication with the customer (via phone or email)...

Main responsibilities: Setting objectives for the account receivable team that align with DJO goals, Ensure timely collection of payments due to the company, Negotiate with clients in non-payments cases, Conduct credit checks and propose credit...

Your role: Perform all aspects of collections regarding EMEA Customers Portfolio (resolve customer financial queries, manage overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch dunning letters,...

Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

Main responsibilities: Responsible for effective delivery of receivables activities such as collections, cash posting, invoicing etc. Ensures collections effectiveness using various mediums (calls / emails / letters) as per process requirement...

Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in the one of the following area: Accounts Payable, Accounts Receivable,...

Main responsibilities: Ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, helpdesk and associated activities Respond to all vendor escalations / notices Responsible for the model, baseline data and...

Tasks AR: Handling and resolving all queries from customers, Processing of payments, AR and collection management (monitoring payments, dunning), AR accounts reconciliation, Maintain customer master data, Cooperation with Local Organization,...

Duties and responsibilities: Participation in knowledge transfer and new team set-up Timely and accurate processing of specific accounting transactions using SAP in Accounts Payable or Accounts Receivable area Ensuring daily operations are...

Your tasks: Invoice processing - handling invoices vouched for payment (from arrival to post) Entering data, documents filling and scanning, administration of our internal accounting software Managing company’s global accounting mailbox and...

Responsibilities: Analyzing and investigating overdue accounts Reviewing credit limits and releasing blocked orders Sending out reminders Performing collection calls Monitoring outstanding balances Assisting customers in dispute resolution...

Duties and responsibilities: Coordination of knowledge transfer and new team set-up Day to day management of an accounts receivable or accounts payable team Ensuring team's compliance to guidelines & policies Reviewing team members performance...

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...

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...

Your role: Performs all aspects of invoicing regarding EMEA Customers Portfolio, including timely and accurate billing processing, takes ownership and initiative until transaction is successfully and accurately processed Raises manual invoices,...

For our European site located in Warsaw, Poland, we are looking for a: Accounts Receivable Associate POSITION PURPOSE This position will report to the O2C Team Lead and will coordinate and support the execution of Cash Allocation and AR related...

Take care of our money. We count on you....

Take care of our money. We count on you....

What will you do? Perform day-to-day activities in terms of Cash Collection area Managing a group of customers' accounts to ensure payments are received in line with contracted payment terms Active communication with customers (inbound and...

Reponsibilities: Verification of time recording Ensure that internal procedures are followed Maintaining a database of clients Issuing final invoices to the clients, recording of invoices Ensure top quality of invoices sent to the client Provide...

Main responsibilities: Posting of bank statements and cash reports Invoicing process AR balance sheet accounts reconciliation and follow up on aged items Support Intercompany accounting and reconciliation Participation in month end closing...

Schneider Electric is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries. With global presence in over 100 countries, Schneider is the undisputable leader in...

Do you have proven experience of working in an international Shared Service Centre environment? If so we would like to hear from you. We are looking for a Accounts Receivable Team Leader for North America to join our Shared Service Centre in...

Zakres zadań: Wsparcie spółki iProspect w obszarze kontrolingu finansowego, w szczególności: Przygotowywanie Rachunku Zysków i Strat Wykonywanie prezentacji wyników finansowych dla kierownictwa firmy Analiza rentowności projektów, produktów,...