Oferty pracy: royal collection

Sponsorowane
SILVERHAND

Mechanik samochodowy (KFZ) Niemcy

SILVERHAND :: dolnośląskie :: 5 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

Hydraulik - Nadrenia Północna-Westfalia (Niemcy)

SILVERHAND :: świętokrzyskie :: 6 dni temu

SILVERHAND (KRAZ 7822) 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 socjalnymi oraz dostępem do opieki medycznej. Pomożemy Ci skutecznie, szybko i bezpiecznie znaleźć ...

Sponsorowane
SILVERHAND

Samodzielny księgowy / samodzielna księgowa ze znajomością j. niemieckiego

SILVERHAND :: Wrocław, dolnośląskie :: ponad 30 dni temu

SILVERHAND KRAZ 7822 jesteśmy jedną z najbardziej renomowanych polskich agencji pośrednictwa pracy. W ramach usługi GOLDENMIND prowadzimy prestiżowe projekty rekrutacyjne na stanowiska średniego i wyższego szczebla. Obecnie dla naszego Klienta, renomowanej międzynarodowej Firmy doradztwa finansowego z kapitałem niemieckim z siedzibą w Berlinie, ...

Capgemini Polska Sp. z o.o.

Receivables Specialist French Speaker

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 5 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 :: 19 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 :: 18 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 :: 18 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 ...

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 ...

HEAD OF LEGAL & SPECIAL COLLECTION

Lindorff :: Wrocław, dolnośląskie :: 21 dni temu

... employees in 13 countries with headquarters in Oslo, Norway. In 2015 Lindorff generated € 534 million in net revenue. Key Accountabilities lead the Legal & Special Collection funtion which is responsible for collection processes that involve legal procedures and/or bailiffs deliver on Legal & Special Collection targets, optimize Legal ...

Receivables Control And Debt Collection Specialist With Czech

ABC Data S.A. :: Warszawa, mazowieckie :: 4 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 ...

Capgemini Polska Sp. z o.o.

Credit and Collections Analyst with French (late shift)

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 18 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.

Credit Controller with German (UK)

Hays Poland Sp. z o.o. :: ponad 30 dni temu

... CONTROLLER with GERMAN will be acting as a first point of contact for the assigned region, working closely with external and internal counterparties to ensure timely collection of outstanding receivables and help improve cash flow and cash management within the company. CREDIT CONTROLLER will also be responsible for planning, executing and ...

Capgemini Polska Sp. z o.o.

Credit & Collections Specialist with German

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 12 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 ...

Hays Poland Sp. z o.o.

Collection Associate (late shift 14-22)

Hays Poland Sp. z o.o. :: Kraków, małopolskie :: ponad 30 dni temu

... explain why over 90% of QVCs annual revenues come from repeat customers people who have come to know and trust us. And its a big reason QVC people are proud to work here. Collection Associate Responsibility Summary: Monitoring and processing of dunning processes which includes partly preparing and processing serial letters Processing of written ...

Hays Poland Sp. z o.o.

Collection Associate-part time

Hays Poland Sp. z o.o. :: Kraków, małopolskie :: ponad 30 dni temu

... explain why over 90% of QVCs annual revenues come from repeat customers people who have come to know and trust us. And its a big reason QVC people are proud to work here. Collection Associate Responsibility Summary: Monitoring and processing of dunning processes which includes partly preparing and processing serial letters Processing of written ...

Capgemini Polska Sp. z o.o.

Senior Collections Specialist German Speaker

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 24 dni temu

... Route Settlement and Disputes Specialist including interactions with clients in a fast paced goal oriented AR department. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining ...

Capgemini Polska Sp. z o.o.

C2C Team Leader

Capgemini Polska Sp. z o.o. :: Kraków, małopolskie :: 25 dni temu

... day to day service to the Client, within agreed SLAs Build the positive and supportive team culture and help team to improve efficiency Provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining ...

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