Junior Cash Collection Specialist with Spanish and English Junior Cash Collection Specialist with Spanish and English THE WORK - Ensure timely invoice payments and recover client receivables to prevent overdue balances. - Oversee cash collection processes to meet client expectations by accelerating receivables turnover, ...
Junior Cash Collection Specialist with German (Hybrid in Warsaw) Junior Cash Collection Specialist with German (Hybrid in Warsaw) THE WORK - Ensure timely invoice payments and recover client receivables to prevent overdue balances. - Oversee cash collection processes to meet client expectations by accelerating receivables ...
... with cross-functional teams. - Proficiency in English (C1) and Czech (B2) is required to support our global customer base. Your future role Join our team as Collections Specialist to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, ...
... cross-functional teams. - Proficiency in English (C1) and Swedish (B2) is required to support our global customer base. Your future role Join our team as Collections Specialist to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, ...
Collections Junior Specialist with French (She/He/They) Collections Junior Specialist with French (She/He/They) THE WORK: - Proactively perform timely cash collection (via phone and emails) and demonstrate continuous learning of company policies. - Ensure constant progress in financial operations by investigating and reviewing ...
Collections Specialist with Spanish and English (OTC) Collections Specialist with Spanish and English (OTC) THE WORK As a Collections Specialist in the Order To Cash Department you will handle B2B relations with the customers of our client. You will have a chance to develop your expertise in finance area. Your main tasks ...
... cross-functional teams. - Proficiency in English (B2) and Spanish (В2) is required to support our global customer base. Your future role Join our team as Collections Specialist to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, ...
Collections Analyst with Danish and English Collections Analyst with Danish and English THE WORK: - Manage collections on a dedicated portfolio, including proactively applying payments, credits, and reconciling accounts. - Thrive on continuous advancement by conducting credit checks, evaluating credit risk, and assessing ...
We are leader in debt collection industry, operating in 8 countries in Europe. We like passion, constant improvement and team work. You will be working in Headquarter of our Group which means multicultural environment and support for all our European entities. Right now we are implementing in entire Capital Group data governance ...
We are leader in debt collection industry, operating in 8 countries in Europe. We like passion, constant improvement and team work. You will be working in Headquarter of our Group which means multicultural environment and support for all our European entities. Right now we are implementing in entire Capital Group data governance ...
Junior Order to Cash/Bill Specialist with German Junior Order to Cash/Bill Specialist with German THE WORK: - Customer Relationship and Communication : Build and maintain strong relationships with customers by providing regular updates on account status, credit limits, overdue payments, order status, and disputes via phone ...
... order management process including order entry, amendments, rejections, and order blocks, resolve commercial and financial disputes as part of the O2B and collection processes. - Documentation and Reporting - Generate and send missing invoices and account statements, ensure accurate documentation for write-offs, and prepare ...
About the role The Collection and Accounting Specialist will handle advanced accounting tasks related to broker settlements and ensure compliance with applicable accounting standards. The role supports financial closing processes, oversees payments and receivables, and improves accounting workflows. The role also collaborates ...
... customer service, and other internal teams to resolve customer issues and improve the collections process. - Reporting: Prepare and submit regular reports on collection activities, account status, and potential risks to management. - Compliance: Ensure all collection activities adhere to company policies and legal regulations ...
... cross-functional teams. - Proficiency in English (C1) and Finnish (B2) is required to support our global customer base. Your future role Join our team as Collections Specialist to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, ...
... we create something unique. Become part of our team of more than 19.000 employees worldwide and shape your future at HUGO BOSS! As a Visual Merchandising Specialist , you will ensure a consistent and premium HUGO BOSS brand presentation across shop-in-shops in Eastern Europe. You will support visual merchandising execution, ...
... customer service, and other internal teams to resolve customer issues and improve the collections process. - Reporting: Prepare and submit regular reports on collection activities, account status, and potential risks to management. - Compliance: Ensure all collection activities adhere to company policies and legal regulations ...
... environmentally sustainable and socially sensitive business practices - Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership Senior Specialist, MES Technical Deployment (Ignition) Location: Poznan Reports to: Manager, MES Technical Deployment As a Senior Specialist, MES Technical Deployment, you be ...