27.03.2024 | Pełny etat | Łódź | Commerzbank AGOf ownershipCluster Trade Finance delivers fast, client focused and central provision of Trade Finance products and services for all clients globally along the whole Trade Finance Supply Chain - electronically and traditionally. Our main products are documentary business (Letter of Credits, Collections, Guarantees
Zobacz później27.03.2024 | Pełny etat | Warszawa | KnewinInformation of any kind or for payment of money during the job application process. We do not require any financial, credit card or bank account information and/or any payment of any kind to be considered for employment. We will also not offer you money to buy equipment, software, or for any other purpose
Zobacz później26.03.2024 | Pełny etat | Warszawa | Grafotronic Sp. z o.o.Guarantees, bank letters of credit, credit cards, currency exchange transactions - including negotiating terms of rts the results of entities belonging to the Grafotronic Group - standalone and consolidated results, closing rvising financial aspects in subsidiaries, contact
Zobacz później26.03.2024 | Pełny etat | Warszawa | NCR VoyixAnd emails on a regular basis, with regards to the collection mpt to determine reasons of overdue payment. Issue collection letters to the Customers which are not complying with the contract ewing financial terms in the solution sales contracts and Customer crediting tify
Zobacz później18.03.2024 | Pełny etat | Katowice | HAYSFor the accounts receivable team that align with the accounting department’s goals. Monitor processing of invoices and ensure timely collection of payments. Conduct credit checks and negotiate with clients in non-payment cases. Prepare monthly, quarterly, annual, and ad-hoc forecasting reports. Organise records
Zobacz później18.03.2024 | Pełny etat | Warszawa | International Data CorporationWrite offs, match offs, credits, and refunds are processed Posting and reconciling incoming payments Processing accounts reconciliations and confirmations Preparing reports receivables aging, sales, cash forecast, intercompany reports and confirm balances with local entities. Collecting past due
Zobacz później18.03.2024 | Pełny etat | Warszawa | Michael Page PolandAllocation, dunning, and reporting. Ensure customers are billed promptly and accurately. Issue invoices, credit notes, and process bad debt write-offs, match-offs, credits, and refunds. Post and reconcile incoming payments while processing accounts reconciliations. Prepare various reports including
Zobacz później18.03.2024 | Pełny etat | PARKER HANNIFIN CORPInstructions, to provide an optimum level of Customer Service to their clients. Responsibilities What are your responsibilities Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays
Zobacz później06.03.2024 | Pełny etat | Warszawa | Talent PlaceHistory - Handling day-to-day activities and refering the most delicate matters to the superior - Preparing and following up letters of collection - Regularly reflecting the status of credit and collection activities - Managing escalations and leading negotiations with critical customers Requirements
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