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9 ofert pracy dla: Credit Control

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  • Cash Management processes. Main accountabilities include the following tasks: Assessment of customer risk assessment and credit analysis; Timely and accurate cash allocation; Regular and effective cash collection on past due accounts; Work closely with Sales Department to ensure timely and accurate

  • accessories.Right now, our Client is developing his SSC Centre in Warsaw and looking for AR Accountant with German. Your main responsibilities will be:supporting the Credit management process, including receivables control and key indicators reporting, maintain customer master data, ad-hoc or miscellaneous

  • accessories.Right now, our Client is developing his SSC Centre in Warsaw and looking for AR Accountant with Italian. Your main responsibilities will be:supporting the Credit management process, including receivables control and key indicators reporting, maintain customer master data, ad-hoc or miscellaneous

  • accessories.Right now, our Client is developing his SSC Centre in Warsaw and looking for AR Accountant with Spanish. Your main responsibilities will be:supporting the Credit management process, including receivables control and key indicators reporting, maintain customer master data, ad-hoc or miscellaneous

  • files and documents – escalating items to senior management and relevant stakeholder, as required. Ensuring quality service standards to both internal and external customers and to maintain consistency of approach. Work closely with front office and credit to ensure all appropriate documentation

  • You will be responsible for: Organize, support and develop accounts receivable process Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or written-off Execute the collection process for

  • You will be responsible for: Organize, support and develop accounts receivable process Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or written-off Execute the collection process for

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