... in Kraków, is looking for a Cash Collection Specialist to join their ... EMEAR accounts. Manage suspending and terminating accounts and track suspended accounts. Provide ... business processes, especially Invoice to Cash (preferred) Strong analytical skills Advanced ...
18 dni temu
... . Query Resolution and Escalation : Identify, resolve, and escalate customer queries ... request remittance details, and provide copy documents. Reporting and Forecasting : Produce ... good communication and cooperation skills detail-oriented and self-motivated ...
14 godzin temu
... . Query Resolution and Escalation : Identify, resolve, and escalate customer queries ... request remittance details, and provide copy documents. Reporting and Forecasting : Produce ... good communication and cooperation skills detail-oriented and self-motivated ...
miesiąc temu
... within a dynamic and expanding global organization, inclusive and diverse workplace ... accounts payable, reviewing, coding, and posting invoices, conducting payment transactions ... & expenses, vendor master data, and bank verifications is a plus, knowledge IT ...
3 dni temu
... within a dynamic and expanding global organization, inclusive and diverse workplace ... accounts payable, reviewing, coding, and posting invoices, conducting payment transactions ... & expenses, vendor master data, and bank verifications is a plus, knowledge IT ...
14 godzin temu
... customer accounts including Cash Allocation, perform customer billing and Dunning, deliver efficient ... accounting, management accounting, billing, cash collections, invoicing, and more good IT skills ...
3 dni temu
... customer accounts including Cash Allocation, perform customer billing and Dunning, deliver efficient ... accounting, management accounting, billing, cash collections, invoicing, and more good IT skills ...
4 dni temu
... in a collaborative, global environment and drive strategic financial decisions. Join ... EMEAR accounts. Manage suspending and terminating accounts and track suspended accounts. ... business processes, especially Invoice to Cash (preferred) Strong analytical skills ...
18 dni temu
... with contractual terms; performing cash allocation and investigation of payment discrepancies; ... initiating disputes and regular monitoring of their ... performing required analysis, reports and controls, ensuring performance metrics are ...
6 dni temu
... – Drive Excellence in Cash Collection! Together with our ... Leader to oversee and lead dynamic cash collection team. In ... part in ensuring timely and accurate cash flow management, while ... identify appropriate system enhancements, and participate in system testing ...
14 godzin temu
... and order to Cash Management, bid and Tender Management, contract Management and ... pricing, master Data Creation and ... Management, enforcing Company Policies and Contracts, ensuring Compliance ( ...
6 dni temu
... customer accounts including Cash Allocation, perform customer billing and Dunning, deliver efficient ... accounting, management accounting, billing, cash collections, invoicing, and more good IT skills ...
14 godzin temu