Oferty pracy: royal collection

Sponsorowane
SILVERHAND

Elektryk przemysłowy praca w Niemczech

SILVERHAND :: kujawsko-pomorskie :: 13 dni temu

SILVERHAND jest firmą godną zaufania z wieloletnim stażem na rynku, mającą zasięg międzynarodowy. Oferujemy zatrudnienie na niemieckich warunkach. Wszyscy pracownicy otrzymują niemiecką umowę o pracę wraz ze wszystkimi świadczeniami socjalnym oraz dostępem do opieki medycznej. Pomożemy Ci skutecznie, szybko i bezpiecznie znaleźć stabilną pracę w ...

Sponsorowane
SILVERHAND

Programista CNC / Operator CNC (Niemcy)

SILVERHAND :: ponad 30 dni temu

SILVERHAND KRAZ 7822 jest firmą godną zaufania z wieloletnim stażem na rynku, mającą zasięg międzynarodowy (biura w Rumunii i na Słowacji). Oferujemy zatrudnienie na niemieckich warunkach. Wszyscy pracownicy otrzymują niemiecką umowę o pracę wraz ze wszystkimi świadczeniami socjalnymi oraz dostępem do opieki medycznej. Pomożemy Ci skutecznie, ...

Sponsorowane
SILVERHAND

SILVERHAND jest firmą godną zaufania z wieloletnim stażem na rynku, mającą zasięg międzynarodowy (biura w Rumunii i na Słowacji). Oferujemy zatrudnienie na niemieckich warunkach. Wszyscy pracownicy otrzymują niemiecką umowę o pracę wraz ze wszystkimi świadczeniami socjalnym oraz dostępem do opieki medycznej. Pomożemy Ci skutecznie, szybko i ...

Capgemini Polska Sp. z o.o.

Receivables Specialist French Speaker

Capgemini Polska Sp. z o.o. :: Katowice, śląskie :: 13 dni temu

Job description Manages own AR portfolio of French customers Responsible for achieving cash collection and ageing targets as per agreed SLA Uses fundamental collection techniques and collection strategies while contacting with customers Supports cash application team with the proper and timely cash allocation Builds and maintains strong ...

CAPGEMINI POLSKA SP. Z O.O.

Credit and Collections Analyst with French

CAPGEMINI POLSKA SP. Z O.O. :: Kraków, małopolskie :: 16 dni temu

Key responsibilities Managing portfolio of French-speaking Customers Achieving cash collection targets Maintaining a professional relation with the Clients Maximizing the amount of closed requests in the area of cash collection Performing account reconciliations and preparing reports Coordinating the financial documents flow Ideal candidate profile ...

Capgemini Polska Sp. z o.o.

Credit and Collections Analyst with Spanish

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 7 dni temu

Key responsibilities Managing portfolio of Spanish-speaking Customers Achieving cash collection targets Maintaining a professional relation with the Clients Maximizing the amount of closed requests in the area of cash collection Performing account reconciliations and preparing reports Coordinating the financial documents flow Ideal candidate ...

Capgemini Polska Sp. z o.o.

Credit and Collections Analyst with Italian

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 7 dni temu

Key responsibilities Managing portfolio of Italian-speaking Customers Achieving cash collection targets Maintaining a professional relation with the Clients Maximizing the amount of closed requests in the area of cash collection Performing account reconciliations and preparing reports Coordinating the financial documents flow Ideal candidate ...

Capgemini Polska Sp. z o.o.

Credit & Collections Specialist Dutch Speaker

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 21 dni temu

Job description Collection of overdue receivables based on collection strategies built in Collection system - sending emails to customers - calling customers - sending official dunning letters Registering and resolving Customer disputes by contacting customers/projects managers/project controllers or any other parties responsible for dispute ...

Cpl Jobs

Collection Specialist with French

Cpl Jobs :: ponad 30 dni temu

... and enable leading companies on the Polish and European market to find the best professionals.Currently for our Client, we are looking for Candidates for a position of Collection Specialist with FrenchJob Description:Reconcile AccountsCollect Outstanding BalancesPrepare and provide quality reports on timeResolving customer financial ...

Junior/Accountant with German

Antal Sp. z o.o. :: Szczecin, zachodniopomorskie :: 11 dni temu

Job description: Solve problems related to payment until the final collection of debt Allocate payments and monitor unallocated cash and discrepancies between paid and due amount Contact customers, sales departments and collect outstanding debts Queries resolution Verify cash allocation and collection disputes Accounts reconciliations Performing ...

Hays Poland Sp. z o.o.

Cash Collection Supervisor

Hays Poland Sp. z o.o. :: Warszawa, mazowieckie :: 11 dni temu

... Dla naszego klienta, międzynarodowej firmy, która w Warszawie rozwija Shared Service Centre obejmujące m.in. procesy księgowe poszukujemy kandydatów na stanowisko Cash Collection Supervisor. Osoba zatrudniona na tym stanowisku będzie odpowiedzialna za zarządzanie zespołem specjalistów windykujących na terenie Europy, wspieranie zespołu jako ...

Receivables Control And Debt Collection Specialist With Czech

ABC Data S.A. :: Warszawa, mazowieckie :: ponad 30 dni temu

Receivables Control And Debt Collection Specialist With Czech (Warszawa) LOCATION: WARSAW Starting with us you will be responsible for: Monitoring of customer payments and collection of overdue debts from Czech market Settlement of customer accounts (booking of the payments, compensations, balance confirmations, etc.) Cooperation with local ...

Junior/Accountant with German

Antal Sp. z o.o. :: Kraków, małopolskie :: 11 dni temu

Job description: Solve problems related to payment until the final collection of debt Allocate payments and monitor unallocated cash and discrepancies between paid and due amount Contact customers, sales departments and collect outstanding debts Queries resolution Verify cash allocation and collection disputes Accounts reconciliations Performing ...

Hays Poland Sp. z o.o.

Collection process/ system developer

Hays Poland Sp. z o.o. :: Wrocław, dolnośląskie :: 7 dni temu

Your new company International IT Shared Service Center in Wrocław Your new role As a process/system developer you will be responsible for configuring and developing collection supporting system in implementation projects, and maintaining system and process support. You will be working with the core system in collection and integrations towards ...

Capgemini Polska Sp. z o.o.

Credit and Collections Analyst with French (late shift)

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 7 dni temu

Key responsibilities Managing portfolio of French-speaking Customers located in Canada Achieving cash collection targets Maintaining a professional relation with the Clients Maximizing the amount of closed requests in the area of cash collection Performing account reconciliations and preparing reports Coordinating the financial documents flow Ideal ...

Cpl Jobs

Finance Analyst (Accounts receivable)

Cpl Jobs :: ponad 30 dni temu

... KPIs, CTQs and SLAs per client requirementsStrong knowledge around cash applications related KPIs & CTQs for seamless SLA conformanceUnderstand various cycles of collection including collection buckets and managing disputes effectively by keeping bank & customer reputation on priority all the timeFollow up on aged billed items and ...

Hays Poland Sp. z o.o.

Collection Manager

Hays Poland Sp. z o.o. :: Kraków, małopolskie :: 11 dni temu

Our Client is a well-established company from SSC sector located in Krakow. Due to their rapid development they are currently looking for experienced Collection Manager. Working on this position you will be responsible for making sound decisions on crucial matters in the Collections department in international company. On daily basis you will ...

Capgemini Polska Sp. z o.o.

Credit & Collections Specialist with German

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 6 dni temu

Main accountabilities The duties of Credit & Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department Providing high customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments ...

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