Key responsibilities may include Gathering, organizing and archiving data and documents required in the drugs registration process; Finalising the submissions of technical data for Ministry of Health/Competent Authorities around the world; Use of Internal and External Publishing Tools; Bookmarking...

What will you do: As Collections Team Leader, you will have to develop both good client relationships and motivated and energetic team. Mostly, you will: Manage your team and plan daily work; Act a first point of contact with client to ensure issue resolutions and process improvements; Support your...

As Intern in O2C Department, you will support our Clients in Accounts Receivable cash allocation process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Post receivable entries and apply cash remittances in...

What will you do: Establishes and builds relationships with customers; Manages regular collaboration calls and business reviews Cooperates with Channel Managers, Sales Team and Planners; Proactively escalates issues to the responsible stakeholders; Delivers trainings on tools and processes to...

What will you do? Working with contracts, identifying contractual risks/issues, contract compliance, contract advisory and interpretation; Preparing and legal reviewing of contractual documents; Providing support to legal teams and business teams from ASG region (Austria, Switzerland, Germany;...

Key responsibilities may include: Research Dispute / Deduction Correspond and Negotiate dispute / Deduction with Customer; Perform Root Cause Analysis; Route and Resolve dispute / Deductions Internally; Manage and Process Disputes / Deductions; Prepare and investigate dispute / Deduction adjustments...

Mostly you will be responsible for: Processing documents in a timely manner and in accordance with defined processes and client's requirements Maintaining a regular relationship with suppliers and client Vendor account, Goods Received Not Invoiced, aged debit and credit items reconciliation...

Overall purpose of job: The purpose of this role is to manage the Client Team based in Kraków, Poland. The Team Lead will manage the multi-lingual group and is responsible for delivering high calibre customer service to the client’s customers. The Team Lead will represent the team in...

As AP trainee, you will support our Clients in Accounts Payable process. Mostly, you will: Prepare reconciliation between supplier statements and client’s database. Review the quality of the bookings made in our system. Maintain permanent contact with different stakeholders Prepare reports...

Czym się będziesz zajmować: Automatyzacją rozwiązań i optymalizacją pracy zespołu Developerów; Rozwojem i utrzymaniem środowiska Continuous Integration; Utrzymywaniem i rozwijaniem narzędzi DevOps;

As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...

What will you do: As a Junior Specialist for German speaking countries in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Collecting due receivables; Negotiating and building long term business relationships with customers Phone and...

What will you do: Timely handling of incoming customer complaints and queries; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with other departments/customer; Communicating...

What will you do: As an Accountant in Gross to Net Department you will handle B2B relations with our customers. What will you do? Establish and maintain effective and cooperative working relationships with Latin America Finance Teams; Prepare payments by verifying documentation and calculating...

What will you do: As a Cash Collector in Order To Cash Department you will handle B2B relations with our customers. What will you do? Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims validation; Order management; Contacting the customers...