What will you do? Support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing quality through evaluating performance...

What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...

Key responsibilities Actively perform and support Order To Cash process activities such as below in required quantity and quality Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...

In Procurement Team we are ensuring our client orders everything what is required to support his business in a compliant way. An interesting job in purchase requisition quality control; Dynamic environment; A great opportunity to create and maintain relationship with a global client; Amazing Team;...

What will you do? Support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing quality through evaluating performance...

Main Responsibilities/Accountabilities Contact customers by phone and other tools to ensure timely payment of all invoices, being pro-active to ensure an overdue situation does not occur. Develop and maintain professional relationship with internal and external clients. Ensure that the collections...

Hard skills related Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection related activities, issuing invoices etc.) Experienced in any of O2C : cash application/ dispute...

Czym się będziesz zajmował: Regionalnym pozyskiwaniem nowych warsztatów blacharsko-lakierniczych do Sieci Partnerskiej, Utrzymywaniem kontaktów handlowych z warsztatami Sieci Partnerskiej, Przeprowadzaniem audytów ds. jakości pracy warsztatu oraz przeprowadzanych w nim napraw, Bieżącym...

Key responsibilities Actively perform and support Order To Cash process activities such as below in required quantity and quality Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...

Key responsibilities Execute bidding process and Create Purchase Requisition; Create Purchase Order and coordinate Purchase Order modifications; Track Orders and Receive Goods and Services; Manage supplier Enquiries and resolve disputed invoices prior to payment to supplier; Manage Purchasing Master...

Key responsibilities Actively perform and support Order To Cash process activities such as below in required quantity and quality: Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...

As Customer Service Representative, you will reactively support our customers to solve issues concerning our online advertising products and answering all their product related questions (via 3 available channels - phone, chat, email). Mostly, you will: Handle issues related to web advertising...

Responsibilities: Hard skills related Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection related activities, issuing invoices etc.) Experienced in O2C end to end process with...

Czym będziesz się zajmował? Techniczną likwidacja szkód komunikacyjnych na podstawie zdjęć zgodnie z wytycznymi; Ustalaniem rozmiarów szkody w oparciu o zgromadzoną w szkodzie dokumentacji; Wykonywaniem i weryfikacją kosztorysów napraw w systemach eksperckich (EUROTAX oraz AUDATEX);...

As Cash Collector 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...