Credit & Collections Professional (German speaker) - Krakow

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 ...

We are looking for a motivated Credit & Collections Analyst to join our European Finance team. · In this role,you will manage credit risk and collection activities for customers across multiple European markets.Bachelor's degree in Finance, · Accounting, · Business Administration ...

+Join us as a (Junior) Cash Collection Specialist to take ownership of your customer portfolio, ensure timely payments and build strong client relationships. · ...

We are looking for an OTC Analyst to manage collections and financial reporting. · Collections Management: Resolving customer financial inquiries professionally and efficiently. · Financial Reporting & Documentation: Preparing and distributing customer account statements. · ...

A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide.You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. · ...

The AR Analyst - OTC Cash Application & Cash Collection is responsible for ensuring timely and accurate processing of incoming payments, · managing customer accounts, driving effective cash collection activities, · and supporting end-to-end OTC operations.The role plays a key par ...

The Junior Accounts Receivable (AR) Specialist reports to the Receivables Team Lead and is responsible for maximizing cash collections, timely billing and performing any other AR related operations with the biggest attention and care. · ...

The Junior Accounts Receivable (AR) Specialist reports the Receivables Team Lead and is responsible for maximizing cash collections, timely billing and performing any other AR related operations with the biggest attention and care. · ...

The Accounts Receivable Manager will oversee the Accounts Receivable function within the Hyva Finance Shared Service Center ensuring timely and accurate processing of customer invoices collections and reconciliations while maintaining strong relationships with internal and extern ...

The Accounts Receivable Specialist reports to the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due monies. · Monitors the activity of accounts portfolio and contacts customers regarding late payments. · De ...

Your daily work will be related to resolving customer financial inquiries professionally and efficiently managing due and overdue balances through Collections Workflow tools engaging with customers via phone email and other communication channels addressing discrepancies Quantity ...

We are looking for a specialist who will participate in the exciting journey of setting up the collection scope, adding value to and testing the solution, establishing new processes, and ultimately performing them in our organisation. · The project of setting up will last a while ...

We are looking for a specialist who will participate in the exciting journey of setting up the collection scope, · adding value to and testing the solution, · establishing new processes, · and ultimately performing them in our organisation.Cash Collection Accountant with German · ...

A career in IBM Consulting involves long-term client relationships and close collaboration worldwide. · You'll work with leading companies across industries helping them shape their hybrid cloud and AI journeys. · ...

A Junior RTR (Record-to-Report) Accountant is an entry-level finance professional who handles core accounting tasks like posting journal entries. · ...

The Middle Accountant will ensure the financial integrity of the N-iX Poland legal entity to the N-iX companies and regulatory compliance by following local GAAP and IFRS standards. · This role involves timely and accurate preparation of monthly reporting packages, collection of ...

We are currently looking for Junior Cash Collection Specialist with French. · If you want to be a part of keeping the world moving KION Business Services is the right place,KION Business Services Polska is part of the KION Group is a world-leading supplier of forklift trucks, war ...

+Job summary · A Junior Cash Collection Specialist with French is needed for our growing financial department in Krakow. · +Your ResponsibilityYou will work with clients via phone and email to collect overdue payments. · ...

Provide professional and friendly service to guests and office staff. Coordinate phone calls emails and manage correspondence Handle guest registration and hosting Coordinate postal correspondence and work with couriers Manage office supplies and conference rooms Handle office ad ...

We are looking for motivated students seeking their first accounting experience to support US Accounts Receivable Team in daily activities. · ...