Praca debt collection Wrocław. Znaleziono 166 ofert pracy.

Collections Team Leader

4trans Factoring Pl sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 20 dni temu

... 5 years of experience in debt collection, credit management, or related field Proven track record of managing collection portfolios and leading teams Experience in B2B collection Factoring, trade finance, or commercial ...

Credit & Collections Team Lead

Fresenius Medical Care EMEA GBS SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... ‑due receivables to ensure timely collections and reduce outstanding debt. Monitor and review credit limits ...

Junior Credit & Collections Specialist (with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... of customers and achieve cash collection and ageing targets. •Contact customers ... company policies and continuously improve collection processes. Our requirements Very good ... 1 year of experience in Collections, Accounts Receivable, Customer Service, or ...

AR Accountant with German | Remote

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... by ensuring accurate and timely collection of receivables Evaluate credit risk ... -2 years of experience in collections or B2B Accounts Receivable Strong understanding of collections principles and processes Knowledge of ...

Finance Operations Specialist (OTC) with European Languages

DELOITTE CE BUSINESS DELIVERY SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... smoother and more efficient. Team: Collections •Proactively contact customers with overdue ... Disputes Order-to-Cash, Billing, Collections, or related Finance Operations Analysis. ... join us across two areas: Collections Accounts Receivable Disputes This is ...

Manager, Customer Account Management in Customer Operations in Finance, Finance & Control

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... the execution of receivables, collections, bad debt, and credit risk management processes, ... to leadership on collections strategies, accounts receivable trends and ... you will oversee receivables, collections, bad debt, and credit risk operations globally, ...

Junior Finance Operations Specialist (OTC) with European Languages

DELOITTE CE BUSINESS DELIVERY SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... credit memos and coordinate with Collections when repayment is needed; •Notice ... smoother and more efficient. Team: Collections •Proactively contact customers with overdue ... join us across two areas: Collections Accounts Receivable Disputes This is ...

OTC Specialist

"BASF CATALYSTS POLSKA" Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... as the escalation point for collection activities related to key customers ... years of professional experience in collections, accounts receivable, or credit management. ... requirements related to finance and collections processes. Strong analytical and problem- ...

C2C Business Transformation Analyst

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... , Accounts Receivable, Credit Management, Collections and Dispute Management. Contribute to ... and technologies.Support data collection, validation and analysis, and help ... technologies (e.g. billing, collections, dispute or workflow solutions). Interest ...

Credit Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... improvement of credit management and collections processes. You will work across functions to manage customer credit risk, minimise overdue debt and resolve complex disputes, while ... in Credit Management and Collections, with a proven track record ...

Group Finance Process and Product Owner (m/f/d)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... Hoist Finance is a trusted debt resolution partner to banks, individuals ... on investing in and managing debt portfolios and have become one of the leading debt restructuring companies in Europe. We ...

OTC Accountant with German

Devire PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... cash application, billing, and credit & collections, ensuring accurate posting of transactions ... overdue invoices and supporting credit & collection activities Reviewing customer accounts and ...

Feedback Loop Processing

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... , operating and improving the feedback collection process for Neo, the newly ... feedback intake process, ensuring consistent collection and classification of user insights. ...

Engineering Chapter Lead (Angular / .NET) (m/f/d)

KRUK S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... .A. We are leader in debt collection industry, operating in 8 countries ...

Group Cloud Security Officer (m/f/d)

KRUK S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... within one of Europes leading debt collection firms? We are looking for ...

Performance Engineer – DPU Systems (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... -solving skills; comfortable with data collection and visualization tools Residing in ... of PLN 2.1BN, no debts, since 2006 on the market ...

QA Automation Engineer (Consulting services)

COHERENT SOLUTIONS sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu

... technology to help consumers overcome debt and build a stronger financial ... you have any questions about collection, processing and storage of your ...

Analytics Engineer with AWS – fintech sector (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... , reusable patterns, and reducing technical debt Our requirements At least 5 ... of PLN 2.1BN, no debts, since 2006 on the market ...

Kotlin Developer (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... other engineers Proactively addressing technical debt and guiding the team through ... of PLN 2.1BN, no debts, since 2006 on the market ...

Credit & Collection Analyst with German (M/K)

ManpowerGroup Sp. z o.o. Dolnośląskie, Wrocław, 19 dni temu

... poszukujemy osoby na stanowisko: Credit & Collection Analyst with German (M K). ...