08.04.2024 | Pełny etat | Zabierzów | ManpowerGroupForce super user, ensure the systems is updated and maintained; liaise with both internal and external clients - Proactive control of Company generated leads, including follow-up and liaising with the sales force and external clients - Generate & check reports for the status of orders on a regular basis
Zobacz później08.04.2024 | Pełny etat | Zabierzów | ManpowerGroup Sp. z o.o.With the accounts department regarding customer credit issues - Manage office phone calls in coordination with the other team members of the Customer Service - Support the Customer Service Supervisor with his/her reporting tasks and provide him/her actual & relevant data, information and graphics - Initiate
Zobacz później05.04.2024 | Pełny etat, Staż | Gdańsk (Gdańsk) | Arla Global Shared Services Sp. z o.o.About the job Join our Order to Cash Department and become a part of one of three experienced credit control teams, shaping ARLA’s effective cash flow. We are the guardians of the credit policy and ARLA’s receivables by taking care of our customers and delivering professional and efficient service
Zobacz później16.02.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Issues arise to Manager. - Adhere to The Bank of New York Mellon Standard procedures and controls. - Supporting the team Manager with successful management of the team and delivering of department strategy. - Monitor activity and departmental processes to ensure adherence to service levels, procedures
Zobacz później01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandLimits and credit holds; - Ensure that ongoing reporting requirements on an individual country, European and Corporate level are met in a timely manner including DSO, cash flow and account status; - Ensure compliance with company policies, relevant accounting and tax requirements and internal controls
Zobacz później01.01.2012 | Pełny etat | Łódzkie | Hays PolandDevelopment and building relationships with supplier credit controllers encouraging them to submit statements electronically in order to increase the number of reconciliations completed electronically. An ideal candidate will have at least 1 year's experience in customer service and finance/accounting
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