Credit Management Process Associate - Krakow
1 miesiąc temu

Opis pracy
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Uzyskaj dostęp do wszystkich wysokopoziomowych stanowisk i zdobądź pracę swoich marzeń.
Podobne stanowiska
Prepares and processes journal entries, accruals, provisions, allocations, and fixed‑asset transactions in line with schedules and client procedures. · Manages daily bank statement processing, reconciles bank and intercompany accounts, and initiates settlements or netting activit ...
3 tygodnie temu
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 ...
1 miesiąc temu
Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. · ...
1 miesiąc temu
This role involves preparation and processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures. · ...
1 miesiąc temu
This role involves setting and renewing credit limits in accordance with the credit policy and preparing basic analysis reports based on internal and external data. · ...
1 miesiąc temu
Set and renew credit limits based on external status reports and in accordance with clearly defined parameters. · ...
1 miesiąc temu
The role involves establishing and renewing credit limits based on external credit reports and defined guidelines. It also includes managing standard credit control tasks, collecting credit underwriting data, analyzing underwriting information to determine credit limits in line w ...
1 miesiąc temu
+Set and renew credit limits based on external status reports and in accordance with clearly defined parameters. · Handles standard credit management transactions including customer order hold and order release · Collects credit underwriting information from internal and external ...
1 miesiąc temu
Set and renew credit limits based on external status reports and in accordance with clearly defined parameters. · ...
1 miesiąc temu
Sets and renews credit limits in accordance with the credit policy. Prepares basic analysis reports based on internal and external data. · ...
1 miesiąc temu
Associate AP Problem Resolution Process Expert
Tylko dla zarejestrowanych użytkowników
Leveraging deepening to expert knowledge of Problem Resolution. · ...
1 miesiąc temu
The Order Management Specialist is responsible for E2E customer orders in multiple areas (GBU/market), acting as Key User in order management area. · ...
1 miesiąc temu
As a Financial Analyst in the Distribution Finance team, you own the respective data analysis and reporting, in coordination with Ecolab's sales divisions. · Among your responsibilities will be conducting routine analysis and administrative tasks in the area of Distribution Finan ...
1 tydzień temu
The purpose of Material Planning & Procurement Associate is to ensure a smooth and cost-effective flow of goods between internal and external parties involved in the supply chain process. · Manages flow of goods at optimal efficiency for dedicated scope. · ...
1 miesiąc temu
We are seeking an experienced Business Analyst to join the Core Product Control team with an accounting‑focused remit. · ...
1 miesiąc temu
As a Vendor Support Specialist, you will be responsible for front-line communication and support for our suppliers and for the quick resolution of invoices, payments, and ordering queries received from external suppliers or internal clients. · ...
2 tygodnie temu
Requisition to Pay Coordinator (contract until end of 2026)
Tylko dla zarejestrowanych użytkowników
We are looking for a junior level analytics professional to join our team. · ...
3 tygodnie temu
· POSITION SUMMARY · Contact appropriate individual or department (e.g., Sales, Data Administration, Accounting) as necessary to resolve guest calls, requests, or problems. Use sales techniques that maximize revenue while maintaining existing guest loyalty to Marriott, including ...
1 tydzień temu
At First Advantage (Nasdaq: FA), people are at the heart of everything we do. From our customers and partners to our greatest advantage — our team members. Operating with empathy and compassion, First Advantage fosters a global inclusive workforce devoted to the diverse voices th ...
2 tygodnie temu
Additional Information · Job Number · Job Category Sales & Marketing · Location Sheraton Grand Krakow, 7 Powisle Street, Krakow, Poland, Poland, 31-101VIEW ON MAP · Schedule Full Time · Located Remotely? N · Position Type Non-Management · Position Summary · Contact appropriate i ...
1 tydzień temu