Praca Debt Collection Analyst w Polsce. Znaleziono 14776 ofert pracy.

• Sii Sp. z o.o.
• PL, 51.77497, 19.6198, Łódź, łódzkie, Łódź, Łódź
• 7 dni temu

... and solutions-oriented Senior System Analyst with wide experience in projects ... of EUR 410 M, no debts, since 2006 on the market, ...

• Sii Sp. z o.o.
• PL, 51.24645, 22.56845, Lublin, lubelskie, Lublin, Lublin
• 7 dni temu

... and solutions-oriented Senior System Analyst with wide experience in projects ... of EUR 410 M, no debts, since 2006 on the market, ...

• Sii Sp. z o.o.
• PL, , , Poznań, wielkopolskie, Poznań, Greater Poland
• 7 dni temu

... and solutions-oriented Senior System Analyst with wide experience in projects ... of EUR 410 M, no debts, since 2006 on the market, ...

• Sii Sp. z o.o.
• PL, , , Katowice, śląskie, Katowice, Silesian
• 7 dni temu

... and solutions-oriented Senior System Analyst with wide experience in projects ... of EUR 410 M, no debts, since 2006 on the market, ...

• Accenture
• Kraków, małopolskie
• 3 dni temu

... recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high quality dispute ... , Call Center, O2C Collections, BPO, Shared Services will be ...

• careersinpoland
• , Kraków,
• 4 dni temu

... customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high quality dispute ... , Call Center, O2C Collections, BPO, Shared Services will be ...

• Accenture
• Kraków, małopolskie
• 4 dni temu

... recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high quality dispute ... , Call Center, O2C Collections, BPO, Shared Services will be ...

• Cognism
• , null,
• 12 dni temu

... proactive approach to managing technical debt, ensuring that our systems remain ... on best development practices. Technical Debt Management: Proactively identify, prioritize, and address technical debt to ensure long-term code ...

• Romania
• 17 dni temu

... acceptance, portfolio management (monitoring, restructuring, collections), coordination of bad debt recovery, including through write-off. * ... and recovery performed by Collections departments, and coordinates the debt recovery actions through external 3rd ...

• Re-Aktor
• , null,
• 18 dni temu

... are experts... solera The RoleA Collection Specialist Level 3 is responsible for managing and improving the collections process to recover outstanding debts while maintaining positive customer relationships. ...