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  • (risk adjusted) returns Support the collection of accounts receivable with direct responsibility to resolve hard to collect or bad debt cases as and when they occur. Decision rights for the release of hold trucks for Iberia lead financial customers Routine communication on credit risk exposure

  • partner to the Credit Manager. You will be responsible for maximising the value of cash collection on a timely basis in accordance with invoice due dates as well as regular reporting on various metrics including cash received, account adjustments and customer claims. You will be also dedicated to managing

  • Currently, we are looking for a Junior IT Project Manager who will carry out a project for one of the largest corporate and investment banking organization. Main tasks: IT project management from the data warehouse area Requirements analysis Create design documentation Managing the project team Requirements: Bachelor or Master degree in Finance, Accounting, IT or related analytical field Minimum 2 years ...

  • capital expenditure / development projects and provide project analysis, Manages Accounting Team, IT Team, Credit Risk Management Team and Operational Team ProfileUniversity degree in Finance/Economy/Accounting Minimum 8 years' experience in accounting/finance, including minimum 4 years as manager

  • OTTO Work Force for its Client- global production company located in Oleśnica is searching for the Candidate at the position of: BUYER Principal Purpose of Job: To manage and expand the current supply base to include local and international suppliers. Reporting to the Projects Manager, you will The ideal candidate will have/be: • A minimum of 3 years purchasing experience • Process knowledge in injection ...

  • To inform sales of significant changes in account status in a timely and professional manner.G. To compile and submit information about problem accounts to the Department Manager.H. To maintain good customer relations.I. To issue weekly & monthly report related to collection (Weekly AR, Monthly past due )J ...

  • This position is an entry-level accounting job that can provide an individual foundation for further development of career path in accounting. The successful candidate will be reporting to Billing Manager and will be responsible for updating and maintaining a specific billing database, assisting the

  • Assistant. This position is an entry-level accounting job that can provide an individual foundation for further development of career path in accounting. The successful candidate will be reporting to Billing Manager and will be responsible for updating and maintaining a specific billing database ...

  • Assistant. This position is an entry-level accounting job that can provide an individual foundation for further development of career path in accounting. The successful candidate will be reporting to Billing Manager and will be responsible for updating and maintaining a specific billing database ...

  • the data is sufficient for wire transfers•Perform Program Administrator activities for the company’s Credit Card program•Perform T&E compliance check, ensure expense reports are reviewed, checked for compliance in line with •Internal Control and Compliance Standards and the applicable Business Travel

  • workflow based on Customer / Market priority and sensitivities Developing an understanding of the importance of the Data integrity of the function and action all requests with a control based mindset Identifying trends / common themes and work with the Line Manager to address those gaps Conducting review

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