Money.pl Praca praca Warszawa Accounts Receivable Specialist
Nazwa firmy Predica LLC
Stanowisko Accounts Receivable Specialist
Lokalizacja Warszawa
Termin ważności: 2019-09-21

Wyszukiwarka ofert

  • Wszystkie
  • Administracja biurowa
  • Administracja Państwowa
  • Agencje doradztwa personalnego
  • Analiza
  • Architektura
  • Badania i rozwój
  • Biznes
  • Budownictwo/Geodezja
  • Doradztwo/Konsulting
  • Edukacja
  • Farmaceutyka/Biotechnologia
  • Finanse/Ekonomia
  • Grafika/Kreacja artystyczna/Fotografia
  • Hotelarstwo/Turystyka/Katering
  • Human Resources
  • Informatyka/Administracja
  • Informatyka/Programowanie
  • Inne
  • Instalacja/Utrzymanie/Serwis
  • Internet/E-Commerce
  • Inżynieria/Konstrukcje/Technologia
  • Kadra zarządzająca
  • Kontrola jakości
  • Księgowość/Audyt/Podatki
  • Lekarz/Farmaceuta/Weterynarz
  • Logistyka/Spedycja/Dystrybucja
  • Marketing/Reklama/Public Relations
  • Media/Sztuka/Rozrywka
  • Nieokreślone
  • Nieruchomości/Budownictwo
  • Obsługa klienta/Call Center
  • Organizacje pozarządowe/Wolontariat
  • Praca fizyczna
  • Pracownik ochrony
  • Praktyki
  • Prawo
  • Produkcja
  • Projektowanie/Wdrażanie
  • Rolnictwo/Ochrona środowiska
  • Służba zdrowia
  • Sport/Rekreacja
  • Sprzedaż
  • Staże
  • Szkolenia/Edukacja
  • Telekomunikacja
  • Tłumaczenia
  • Ubezpieczenia
  • Usługi Auto-Moto
  • Zakupy
Wybierz zaznaczone
  • Wszystkie
  • dolnośląskie
  • kujawsko-pomorskie
  • lubelskie
  • lubuskie
  • łódzkie
  • małopolskie
  • mazowieckie
  • opolskie
  • podkarpackie
  • podlaskie
  • pomorskie
  • śląskie
  • świętokrzyskie
  • warmińsko-mazurskie
  • wielkopolskie
  • zachodniopomorskie
  • zagranica
Wybierz zaznaczone
  • Wszystkie
  • ostatnich 24 h
  • ostatniego tygodnia
  • ostatnich dwóch tygodni
  • ostatniego miesiąca
Wybierz zaznaczony

Oferta pracy Accounts Receivable Specialist

Ta oferta jest już nieaktualna!
Zobacz podobne oferty poniżej »


Podobne oferty pracy

Accounts Receivable Specialist

   
rozwiń Accounts Receivable Specialist Hager Group Hager Group Who are we? Where there is Hager Group there is energy. As an independent, family-run and family owned business, we are one of the leading providers of services and solutions for... 2019-10-10 Katowice Absolvent.pl
rozwiń Accounts Receivable Specialist Hager Group Hager Group Who are we? Where there is Hager Group there is energy. As an independent, family-run and family owned business, we are one of the leading providers of services and solutions for... 2019-10-10 Tychy Absolvent.pl
rozwiń FINANCIAL OPERATIONS SPECIALIST WITH FRENCH FOR ACCOUNTS RECEIVABLE TEAM HAYS HAYS FINANCIAL OPERATIONS SPECIALIST WITH FRENCH FOR ACCOUNTS RECEIVABLE TEAM Description of the role, as a Financial Operations Specialist You will: Collect and input data with high level of... 2019-10-04 Poznań Absolvent.pl
rozwiń Accounts Receivable Specialist with French Motorola Solutions Systems Polska Accounts Receivable Specialist with French Motorola Solutions Systems Polska Kraków Krakow 2019-10-14 Kraków Praca.pl
rozwiń Accounts Receivable Junior Specialist - Master Data with Turkish ABB Business Services Sp. z o.o. Master Data records: you ensure that Customer and Vendor Master Data is maintained efficiently and accurately in all systems within scope of responsibility; ensure high quality of processed records... 2019-10-14 Kraków pracuj.pl
rozwiń Accounts Receivable Specialist - Italian Speaker Akzo Nobel Car Refinishes Polska Sp. z o.o. .. Accounts Receivable Specialist - Italian Speaker Akzo Nobel Car Refinishes Polska Sp. z o.o. Warszawa Warszawa 2019-10-08 Warszawa pracuj.pl
rozwiń Turkish Accounts Receivable Specialist ABB Business Services Sp. z o.o. You process Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting You support internal trade payments and cash application activities,... 2019-10-14 Kraków pracuj.pl
rozwiń Accounts Receivable Junior Specialist ABB Business Services Sp. z o.o. You support Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash application activities, handling of... 2019-10-07 Kraków pracuj.pl
rozwiń Accounts Receivable Specialist SNP Poland Sp. z o.o. Support your colleagues with the Credit & Debt Management Proactively driving all AR accounting related topics Self-reliant analysis of accounts receivables Pro-actively drive the Credit management... 2019-10-13 Poznań, Złotniki (pow. poznański) pracuj.pl
rozwiń Junior Accounts Receivable Specialist Motorola Solutions Systems Polska Junior Accounts Receivable Specialist Motorola Solutions Systems Polska Kraków Krakow 2019-10-14 Kraków Praca.pl

Oferta pracy Accounts Receivable Specialist


Oferta: Predica is an IT consulting company that helps companies around the world to boost IT systems for better safety and productivity with implementing award-winning Microsoft technologies. Currently, we are looking for an Accounts Receivable Specialist. At Predica, operational and process development are always at the top of the agenda. Join us, you can count on great chances of being part of, and contributing to, an even better and more effective organization. You will be part of a highly efficient Finance Team so cooperation and planning are important for us in this position. Your main tasks are split into areas which include: Operational tasks: You process Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash application activities, handling of retentions and/or deductions; execute analysis and reports as assigned; perform necessary activities to ensure accurate and timely reporting, You will be responsible for the collection and maintenance of a global portfolio of accounts receivable, originating from few dozens of countries, Prepare account reconciliation information for customers and generate delinquency correspondence as needed, Negotiate customer payment plans, Other responsibilities include but are not limited to telephone contact, delinquency correspondence, payment research and effectively communicating with customers to secure payment while enhancing customer satisfaction. Stakeholder Management: You ensure that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction; support internal business units via phone, email and workflows, Proactive approach to dispute resolution and delinquency management. Continuous improvement: You support development and implementation of improvements projects by effectively communicating with sales staff and other internal departments. Minimum 3 years of experience in Finance combined with understanding of Accounts Receivable, Previous experience in Finance Shared Services for a global company is a strong plus, Must have experience with Excel, Word, accounting tools and CRMs/ERPs, Demonstrates basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment, Experience with Customer/Vendor portals (MS, Ariba) would be an advantage, Customer service orientation and attention to details, Ability to work in teams, with deadlines and time pressure, Strong oral and written communications skills. Must be driven to achieve results and function within a team environment, Proficient in business English (min. B2 lvl). 8k PLN self-development budget for training, international conferences, university courses, etc., Quarterly financial bonuses, Co-financing of Multisport Card, Co-financing of Medical Care, Flexible working hours, Work in a young and energetic team, Delicious coffee and fresh fruit :)
  • Źródło oferty: Adzuna
praca Warszawa | wróć do poprzedniej strony