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Oferta pojawiła się w wynikach wyszukiwania ponieważ pracodawca zapewnia pomoc w relokacji
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Wrocław
specjalista (mid) umowa o pracę pełny etat aplikuj szybkoaplikuj bez CV
23 godz.
Ciekawe projekty Prowadzenie projektów z zakresu finansowania nieruchomości komercyjnych we współpracy z zarządem, naszymi bankami partnerskimi i rynkiem kapitałowym Rozbudowa i utrzymanie naszej sieci kontaktów z bankami i instytutami kredytującymi Analiza projektu / Analiza danych...
specjalista (mid) umowa o pracę pełny etat aplikuj szybkoaplikuj bez CV
24 godz.
Responsibilities Monthly, quarterly, annual cash-flow projections and modelling-ntercompany and bank debt, related reporting, including loan amortization; Capitalization of expenses into PPE, review of PPE depreciation rates, indicators of Impairment; Cash management, order to pay, purchase to pay,...
specjalista junior / mid / senior umowa o pracę pełny etat rekrutacja online
24 godz.
About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious team! We are looking for smart and talented...
relokacja do:
Oferta pojawiła się w wynikach wyszukiwania ponieważ pracodawca zapewnia pomoc w relokacji
do miejsca pracy. Jeśli nie chcesz widzieć ofert z relokacją, zaznacz w filtrach tryb pracy
jaki Cię interesuje.
Toruń
specjalista (mid) umowa o pracę pełny etat aplikuj szybkoaplikuj bez CV
1 dni
ZAKRES OBOWIĄZKÓW: Księgowanie faktur, wyciągów bankowych oraz innych dokumentów księgowych; Księgowanie dokumentów magazynowych; Sprawdzanie dokumentów pod względem formalnym, merytorycznym i rachunkowym; Uzgadnianie sald kontrahentów; Sporządzanie raportów o stanie należności i...
Accounting and controlling for transactions related to stock/merchandise: Stock reconciliation execution and performing deep dive in analysis of discrepancies; Statistical and accounting margin reconciliation execution and diagnosis of discrepancies; Calculation and posting of goods’ cost of...
Your main area of responsibility in this position will include: Strategic: Data analysis of 'as is' and 'to be' Merchandize related processes in Accounting and Database systems; Leading and coordinating standardization projects; Methodology wise assistance provided to technical team to maintain...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
Your mission: Processing of transactions related to stock/merchandise: Posting of daily and monthly stock movements including interfaces’ run; Allocation to target cost account goods used for own purposes; Execution of stock reconciliation; Calculation and posting of goods’ cost of purchase;...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
Your mission issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Real and Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
młodszy specjalista (junior) umowa o pracę pełny etat
2 dni
Your tasks: responsibility for performing basic tasks within a selected area of accounting, care for the efficiency, accuracy and timelines of all tasks, close cooperation with an international partner, full engagement into the process of learning and adaptation, supporting team's member in daily...
Collections Specialist / Specjalista ds. windykacji
Collections Specialist / Specjalista ds. windykacji
CIBER Polska Sp. z o.o.
zachodniopomorskie, Poznań
praca stacjonarna
3652 dni temu
Collections Specialist / Specjalista ds. windykacji
Ciber is a global IT consulting company delivering services all over the world. The office located in Poznań is the first branch and Ciber’s main Competence Centre in the Central Europe. Our local Shared Service Center in Poznan provides services worldwide in area of: IT, Finance and Accounting as well as Recruitment.
RESPONSIBILITIES:
Develop relationships with clients that are open, trustworthy and specific. Building good relationships with a client and internally is the key to successful collection efforts.
Collect cash to a level of meeting or exceeding the Cash Forecast for the portfolio published at the beginning of each month.
Reconcile client accounts and identifying variances in the client record and troubleshooting the various situations.
Documenting daily collections activity.
Complete various corporate reports with clear, specific information detailing results of collection efforts on each account listed.
Make themselves aware of corporate direction and goals and working towards bringing in cash to assist in meeting corporate expectations and plans.
KNOWLEDGE, SKILLS, ABILITIES:
Fluent level of English
Excellent communication (written and oral) skills
Strong organizational and time management skills
Creativity/Problem Solving—being able to define, evaluate and make a judgment based on available information
Good math skills—a numbers person
Self-starter who can work independently without consistent guidance from management once familiar with company policies, plan designs and procedures
Team builder and participant, flexible to the needs of the department
Research - know how to use internet to gather information as needed
Knowledge of necessary audit documentation
Ability to produce accurate quality work while meeting deadlines and deliverables that can be volatile and changing
EDUCATION/EXPERIENCE:
2-3 years collections experience
2-4 years customer service experience
Associates Degree in Accounting, Business Administration Finance or Economics is an advantage
relokacja do:
Oferta pojawiła się w wynikach wyszukiwania ponieważ pracodawca zapewnia pomoc w relokacji
do miejsca pracy. Jeśli nie chcesz widzieć ofert z relokacją, zaznacz w filtrach tryb pracy
jaki Cię interesuje.
Wrocław
specjalista (mid) umowa o pracę pełny etat aplikuj szybkoaplikuj bez CV
23 godz.
Ciekawe projekty Prowadzenie projektów z zakresu finansowania nieruchomości komercyjnych we współpracy z zarządem, naszymi bankami partnerskimi i rynkiem kapitałowym Rozbudowa i utrzymanie naszej sieci kontaktów z bankami i instytutami kredytującymi Analiza projektu / Analiza danych...
specjalista (mid) umowa o pracę pełny etat aplikuj szybkoaplikuj bez CV
24 godz.
Responsibilities Monthly, quarterly, annual cash-flow projections and modelling-ntercompany and bank debt, related reporting, including loan amortization; Capitalization of expenses into PPE, review of PPE depreciation rates, indicators of Impairment; Cash management, order to pay, purchase to pay,...
specjalista junior / mid / senior umowa o pracę pełny etat rekrutacja online
24 godz.
About the department The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious team! We are looking for smart and talented...
relokacja do:
Oferta pojawiła się w wynikach wyszukiwania ponieważ pracodawca zapewnia pomoc w relokacji
do miejsca pracy. Jeśli nie chcesz widzieć ofert z relokacją, zaznacz w filtrach tryb pracy
jaki Cię interesuje.
Toruń
specjalista (mid) umowa o pracę pełny etat aplikuj szybkoaplikuj bez CV
1 dni
ZAKRES OBOWIĄZKÓW: Księgowanie faktur, wyciągów bankowych oraz innych dokumentów księgowych; Księgowanie dokumentów magazynowych; Sprawdzanie dokumentów pod względem formalnym, merytorycznym i rachunkowym; Uzgadnianie sald kontrahentów; Sporządzanie raportów o stanie należności i...
Accounting and controlling for transactions related to stock/merchandise: Stock reconciliation execution and performing deep dive in analysis of discrepancies; Statistical and accounting margin reconciliation execution and diagnosis of discrepancies; Calculation and posting of goods’ cost of...
Your main area of responsibility in this position will include: Strategic: Data analysis of 'as is' and 'to be' Merchandize related processes in Accounting and Database systems; Leading and coordinating standardization projects; Methodology wise assistance provided to technical team to maintain...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
Your mission: Processing of transactions related to stock/merchandise: Posting of daily and monthly stock movements including interfaces’ run; Allocation to target cost account goods used for own purposes; Execution of stock reconciliation; Calculation and posting of goods’ cost of purchase;...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
Your mission issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, posting and reconciliation of sales taking place in Real and Makro shops, clearing of sales-related accounts (means of payment such as cash, credit cards,...
specjalista junior / mid / senior umowa o pracę pełny etat
2 dni
General duties: responsibility for performing basic tasks within a selected area of accounting, issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts, care for the efficiency, accuracy and timelines of all tasks, close...
młodszy specjalista (junior) umowa o pracę pełny etat
2 dni
Your tasks: responsibility for performing basic tasks within a selected area of accounting, care for the efficiency, accuracy and timelines of all tasks, close cooperation with an international partner, full engagement into the process of learning and adaptation, supporting team's member in daily...