AR/ OTC Accountant with English
... transmitting invoices electronically• Monitoring outstanding debt and following up with customers ... Profile:· experience in AR OTC Collections area· strong user knowledge of ...
Praca debt collection w Polsce. Znaleziono 5219 ofert pracy.
Senior Fullstack .NET Developer @ Sigma IT Poland
... up-to-date, avoiding technological debt. Emphasis is placed on code ... up-to-date, avoiding technological debt. Emphasis is placed on code ...
International freight forwarder
... related to accounting, documents, invoices, debt collection, etc. Your task will be ...
Technical Lead Engineer (Mobile iOS) @ HSBC Technology Poland
... in terms of design, technical debt is under control and the ... strategic ways to reduce technical debt, working with teams to ensure ...
AR/ OTC Accountant with French
... monitoring outstanding debt and following up with customers if necessary processing incoming and outgoing payments and contacting customers in case of questions executing internal controlsYour Profile: experience in AR OTC Collections area strong ...
Accounts Receivable Clerk
... progress of accounts status Optimizing debt management and receivables Maintenance of ... efficient and timely manner Chasing Debt using specific account Ledgers Performing ...
Portfolio Analytics Analyst – Investment
... but not limited to bank debt, bonds, loans, equity, and derivatives) ... hedge fund or private equity debt environment Strong Microsoft Excel skills ...
Accounts Receivable Clerk
... progress of accounts status Optimizing debt management and receivables Maintenance of ... efficient and timely manner Chasing Debt using specific account Ledgers Performing ...
Accounts Receivable Specialist with German Warszawa, Mazowieckie, Poland Posted on 03/05/2024 B[...]
... overdue accounts. Responsibilities: Performs credit & collections for a defined customer group ... credit worthiness. Resolve payment or debt problems. Establish new revised payment ...
Accounts Receivable Specialist with Italian and Spanish Warszawa, Mazowieckie, Poland Posted on[...]
... overdue accounts. Responsibilities: Performs credit & collections for a defined customer group ... credit worthiness. Resolve payment or debt problems. Establish new revised payment ...