Oferty pracy w księgowości

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  • Genpact PL

    opolskie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    zachodniopomorskie / Szczecin

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    małopolskie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    mazowieckie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    warmińsko-mazurskie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    wielkopolskie / Poznań

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    świętokrzyskie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    podkarpackie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    podlaskie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    łódzkie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    lubelskie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...

  • Genpact PL

    kujawsko-pomorskie /

    28-12-2021

    Account Receivable Specialist with German

    Responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments Receive and...