Oferty pracy w księgowości

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  • Genpact PL

    mazowieckie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    podlaskie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    kujawsko-pomorskie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    łódzkie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    pomorskie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    warmińsko-mazurskie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    świętokrzyskie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    wielkopolskie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    podkarpackie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    opolskie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Genpact PL

    zachodniopomorskie /

    25-01-2022

    Accounts Receivable - Collections – Senior Process Associate - German

    Your 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...

  • Budimex SA

    dolnośląskie /

    25-01-2022

    Specjalista ds. ekonomicznych

    Twoje przyszłe zadania: weryfikacja formalno-rachunkowa dokumentów księgowych, ewidencja księgowa wszystkich dokumentów dotyczących realizowanych kontraktów, analiza warunków finansowych w umowach z kontrahentami i kontrola rozliczeń,...