11.04.2024 | Pełny etat | Kraków | ABB Schweiz AGThis position reports to Accounts Receivable Team Leader Your responsibilities Analyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment terms Dispute management and monitoring of the resolution Conducting analyses and initiating the appropriate action
Zobacz później11.04.2024 | Pełny etat | Kraków | Talent PlaceAvailable customer information; - assigning Credit Risk Category and settling Credit limit; - managing Securities - supporting debt collection activities (debt chasing and account settlement); - communicating with internal and external customer in a professional, effective and efficient manner; Requirements
Zobacz później07.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesWith Global Supply onsibilities Co-creating with the Product Owner(s) the Product Roadmap and make sure specific technical features/stories (technical debt, integration architecture, security elements) get the right priorityPro-actively identifying and resolving impediments between Product Teams
Zobacz później21.03.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesPerformance and working with the dev lead and team to define improvements and interventions (able to validate the delivery quality)Working with the product owner on the feature roadmap by providing high-level yet meaningful estimates, assessing technical implications of complex use cases, and collecting
Zobacz później22.04.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.And KPIs Drive the refinement and establishment of sales metrics, KPIs, and KPDs for both B2B and Retail channels. - Collaboration Collaborate closely with the Credit Control Team, focusing on Bad Debts and Accounts Receivables. - Controlling Routines Execute standard controlling routines, including MEC
Zobacz później12.04.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Ways to reduce technical debt, working with teams to ensure they are continuously improving. - Proactive collaboration in the project team to help develop the product using your experience to help guide the team through the whole development lifecycle. - Hands on with planning, estimating, contributing
Zobacz później01.01.2012 | Pełny etat | Zabierzów | Shell Business Service Centre KrakówResponsibilities Collection Specialist will be working in Credit Department to ensure customer debts are collected in line with contracted payment terms. Main responsibilities - managing credit blocked orders and customers approaching or exceeding their credit limit - making proactive calls
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KatowiceFor our Client - international BPO Centre, we are looking for people who are ready to take a position of Specialist with Dutch in Debt Collection Department Job Purpose • managing credit blocked orders and customers approaching or exceeding their credit limit • following up of delinquent debt
Zobacz później01.01.2012 | Pełny etat | Zabierzów | Shell Business Service Centre KrakówResponsibilities PRINCIPAL ACCOUNTABILITIES 1. Steer, coach and monitor the Credit Management team performance to ensure SLA’s and KPI’s, agreed with the Credit organization are met. Team up to 15 people. 2. Coordinate Debt Collection process. 3. Implement and ensure compliance of Credit Policy
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