08.04.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.With local laws and corporate requirements - ensure that all invoices are booked - ensure follow-up on outstanding payments from customers - book records for credit cards - make timely payments to customers, including payment runs and statements - treat and check invoices and credit from suppliers - provide
Zobacz później27.03.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Terms for new customer and supplier accounts - monitor and maintain customer accounts, track outstanding balances, and prioritize collection activities - follow up on overdue accounts through letters, calls, and external debt collection services - proactively identify solutions for challenging
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