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 ...

Purpose · We are looking for a motivated and detail-oriented Credit & Collections Analyst to join our European Finance team. · In this role, you will be responsible for managing the credit risk and collection activities for customers across multiple European markets. You will wo ...

Would you like to be accountable for contacting customers (via phone, email) regarding open and overdue items and determine reasons for non-payment? · As (Junior) Cash Collection Specialist you would be also responsible for independent handling of customer's account receivable po ...

+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. · ...

The AR Analyst will ensure timely and accurate processing of incoming payments, manage customer accounts, drive effective cash collection activities, · Processing, matching, and allocating incoming customer payments across multiple payment methods and bank platforms · Monitoring ...

The AR Analyst – OTC Cash Application & Cash Collection role involves ensuring timely and accurate processing of incoming payments, managing customer accounts, driving effective cash collection activities, · Processing incoming customer payments across multiple payment methods · ...

Introduction · 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. With support from our strategic partners, robust IB ...

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 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.This position offers an ...

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. · ...

Job Description · Purpose of the Collections Role · The Collections Specialist plays a critical role in safeguarding the company's cash flow by ensuring timely collection of outstanding receivables and maintaining strong financial discipline across business units. Working in a dy ...

Introduction · 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. With support from our strategic partners, robust IB ...

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 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 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 ...

Introduction · IBM Automation and AI group is seeking an experienced AI/ML Engineer specializing in Large Language Models (LLMs) to join our AI/ML Center of Excellence team. In this role, you will collaborate with cross-functional product teams to implement cutting-edge AI capabi ...

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 seeking an experienced AI/ML Engineer specializing in Large Language Models (LLMs) to join our AI/ML Center of Excellence team. · ...