31.05.2024 | Pełny etat | Kraków | PwrteamsUniversity degree in the field of Finance, Economics or similar Ability to understand basic financial statements (Balance Sheet, Profit and Loss Statement, Cash Flow Statement) High level of attention to detail, accurate work style and adherence to deadlines Forward-looking, proactive attitude Potential
Zobacz później26.05.2024 | Pełny etat | Kraków | HeinekenIn order to provide timely and accurate data and ensure effective collections and disputes management managing customer relationship and ensuring a high level of service is provided at all times handling incoming and outgoing calls with customers identifying held orders and taking appropriate actions
Zobacz później26.05.2024 | Pełny etat | Kraków | careersinpolandCollect due receivables according to procedures Influence customers, negotiate and build business relationships Cooperate with internal departments (finance and sales teams) Handle emails & outgoing phone calls (external customers and internally to account managers) Accounts reconciliation
Zobacz później26.05.2024 | Pełny etat | Kraków | TE Connectivity CorporationFocused on Client Credit Management, Dispute Management and Collections. Key attributes of this role include Experience in a financial shared service center supporting multiple countries - business units Strong understanding of end to end O2C processes and associated technology platforms Excellent
Zobacz później26.05.2024 | Pełny etat | Kraków | careersinpolandMain Page - Jobs - Order to Cash Operations Associate with German Order to Cash Operations Associate with German Accenture Level specialist Working hours Full time remote recruitment published 2024/05/23 Order to Cash Operations Associate with German THE WORK Collect and recover customer
Zobacz później26.05.2024 | Pełny etat | Kraków | TE Connectivity CorporationEntries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency Responsibilities • handling and resolving escalated
Zobacz później22.05.2024 | Pełny etat | Kraków | PerkinElmerOf receivables for EMEA customers, Implementation of credit policies and procedures, Collection cycle and Past Due Receivables improvement, Performing credit assessment and setting credit lines per Customer, Support Bad Debt Reserve and Write Off processes, Assisting in preparation of regular management reports
Zobacz później21.05.2024 | Pełny etat | Kraków | LTIMindtreeOn Subscription/billing platform daily operational activities, that is handling cases that are assigned via duty managers or the ticketing system. Support end users on migrations and building their infrastructure on Azure Cloud. You will technically interface with Microsoft architects & developers to provide
Zobacz później18.05.2024 | Pełny etat | Kraków | PerkinElmerOf receivables for EMEA customers, Implementation of credit policies and procedures, Collection cycle and Past Due Receivables improvement, Performing credit assessment and setting credit lines per Customer, Support Bad Debt Reserve and Write Off processes, Assisting in preparation of regular management reports
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Cash Management w Kraków.