Credit Specialist - Krakow

Join our team as a Credit Specialist, where you'll manage customer credit risk, review and release blocked orders, maintain accurate credit data, and support key financial processes. You'll collaborate with cross‑functional teams, help drive process improvements, and contribute t ...

Join our team as a Credit Specialist, where you'll manage customer credit risk, review and release blocked orders, maintain accurate credit data, and support key financial processes. · ...

Join our team as a Credit Specialist, where you'll manage customer credit risk, review and release blocked orders, maintain accurate credit data, and support key financial processes. You'll collaborate with cross‑functional teams, help drive process improvements, and contribute t ...

Join our team as a Credit Specialist where you'll manage customer credit risk and collaborate with cross-functional teams. · ...

Ours is a company that helps industry stay ahead of the competition – by operating more efficiently and sustainably. As a global leader we give you what you need to achieve this. It will not always be easy but with ABB you will never have to go it alone. · Presents general knowle ...

We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world - for our customers, our people, our investors, our communities and the planet we all share. · ...

When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs.  With over an 80+ year legacy o ...

You will support credit and collections processes by performing basic account monitoring, maintaining accurate financial data, and assisting with the resolution of overdue payments under the guidance of senior team members. · Monitoring accounts and contacting clients (calls, e-m ...

· Monitoring accounts and contacting clients (calls, e-mails) to ask about their overdue payments Investigating and resolving unapplied payments Initiating refunds for the overpayments Updating account status records and collection efforts Reporting on collections activity and a ...

You will support credit and collections processes by performing basic account monitoring, maintaining accurate financial data, assisting with resolution of overdue payments under guidance of senior team members. · ,,Monitoring accounts contacting clients calls emails ask about th ...

The role involves monitoring accounts and contacting clients to ask about overdue payments. It includes investigating and resolving unapplied payments, initiating refunds for overpayments, updating account status records and collection efforts. · ...

· Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join u ...

We are looking for a Credit and Collection Specialist to join our team This role offers the unique opportunity to combine credit risk assessment and collection responsibilities with a focus on applying customer payments. · ...

We are looking for a Credit and Collection Specialist to join our team This role offers the unique opportunity to combine credit risk assessment and collection responsibilities with a focus on applying customer payments. · English proficiency at a minimum B2+/C1 level · Advanced ...

We are looking for a Credit and Collection Specialist to join our team This role offers the unique opportunity to combine credit risk assessment and collection responsibilities with a focus on applying customer payments. · Posting and clearing customer paymentsManaging cash recei ...

We are looking for a Junior Credit and Collection Specialist to join our team This role offers the unique opportunity to combine credit risk assessment and collection responsibilities with a focus on applying customer payments. · Managing the receivable accounts process, includin ...

We are looking for a Junior Credit and Collection Specialist to join our team This role offers the unique opportunity to combine credit risk assessment and collection responsibilities with a focus on applying customer payments. · Managing the receivable accounts process, includin ...

We are looking for a Junior Credit and Collection Specialist to join our team. This role offers the unique opportunity to combine credit risk assessment and collection responsibilities with a focus on applying customer payments. · Managing the receivable accounts process, includi ...

We are seeking an experienced Credit and Collection Specialist (German speaking) to join our EMEA Region Credit and Collection Team.As a key member of our team, will be responsible for managing customer credit limits, ensuring timely payments, and resolving any disputes or issues ...

This role involves driving accounts receivable and/or credit management activities for an assigned organization. Ensuring complete execution of transactions while showcasing expertise in compliance with internal guidelines and external regulatory requirements. · Working together ...