Credit and Collections Specialist with Hungarian

Job Title: Credit and Collections Specialist with HungarianManpowerGroup Sp. z o.o. is a global company with over 70 years of experience, operating in 82 countries. In Poland, we have been present since 2001 and currently have almost 35 branches across the country. Our goal is to open up new opportunities for candidates, provide professional advice, and help...

About the RoleManpowerGroup Sp. z o.o. is a global company with over 70 years of experience, operating in 82 countries. We have been present on the Polish market since 2001 and currently have almost 35 branches throughout the country. Our goal is to provide job seekers with new opportunities, assist them in finding a suitable job matching their...

Credit and Collections SpecialistWe are seeking an experienced Credit and Collections Specialist to join our team at AmeriGas Polska Sp. z o.o. The ideal candidate will have 2-3 years of experience in Credit and Collections areas, with a strong background in customer relations and debt recovery. Key Responsibilities:Monitoring payment deadlines and executing...

Credit and Collections SpecialistWe are seeking an experienced Credit and Collections Specialist to join our team at AmeriGas Polska Sp. z o.o. The successful candidate will be responsible for managing credit worthiness, evaluating new credit requests, and conducting client credit checks.Key Responsibilities:Managing credit worthiness in accordance with...

Job Title: Credit and Collection Specialist with FrenchManpowerGroup Sp. z o.o., a global leader in the staffing industry, is seeking a highly skilled Credit and Collection Specialist to join our team. With over 70 years of experience, we operate in 82 countries and have a strong presence in Poland since 2001. Our goal is to provide job seekers with new...

About NCR CorporationNCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. With a presence in 35 countries and a workforce of approximately 16,000 employees, we have been the global leader in consumer transaction technologies for nearly 140 years.Our mission is to enable businesses to...

About NCR CorporationNCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. With a presence in 35 countries and a workforce of approximately 16,000 employees, we have been the global leader in consumer transaction technologies for nearly 140 years.Our mission is to enable stores,...

Job Title: Credit and Collections Specialist with French Language ExpertiseAbout the Role: We are seeking a highly skilled Credit and Collections Specialist with expertise in French to join our team at ManpowerGroup Sp. z o.o.Key Responsibilities:* Conduct collections activities, primarily through phone calls, and resolve payment issues for assigned...

About NCR CorporationNCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. Our company is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe.We have been the global leader in consumer transaction technologies for nearly 140 years,...

About NCR CorporationNCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. With a presence in 35 countries and over 16,000 employees, we have been the global leader in consumer transaction technologies for nearly 140 years.Our mission is to enable stores, restaurants, and financial...

Credit and Collections SpecialistJob SummaryWe are seeking an experienced Credit and Collections Specialist to join our team at AmeriGas Polska Sp. z o.o. The successful candidate will be responsible for managing credit worthiness, evaluating new credit requests, and conducting client credit checks.Key ResponsibilitiesManaging credit worthiness in accordance...

About the role: Boston Scientific is seeking an experienced Credit and Collections Manager to join our dynamic EMEA team. As part of our GBS Invoice to Cash department, this role will oversee collections across multiple countries and lead a team of 10 professionals in credit and collections management. The successful candidate will have a minimum of 5...

About the Role:We are seeking an experienced Credit and Collections Manager to join our dynamic Invoice to Cash team for the EMEA region. The successful candidate will have a minimum of 5 years of experience in credit and collections management, and will be responsible for a growing team of 10 professionals both on-site and remotely. This role includes...

About the Role:We are seeking an experienced Credit and Collections Manager to lead our dynamic Invoice to Cash team for the EMEA region. The successful candidate will have a minimum of 5 years of experience in credit and collections management, and will be responsible for a growing team of 10 professionals both on-site and remotely. This role includes...

About the Role:We are seeking an experienced Credit and Collections Manager to join our dynamic Invoice to Cash team for the EMEA region. The successful candidate will have a minimum of 5 years of experience in credit and collections management, and will be responsible for a growing team of 10 professionals both on-site and remotely.Your...

Welcome to Baxter, a leading global MedTech company where you can accelerate your career while making a positive impact on people's lives.Your Role at BaxterThe AR Specialist (Credit & Collections Specialist) will play a crucial role in ensuring timely collection of payments from customers. This involves reviewing and monitoring credit files, adapting...

About the RoleWe are seeking a highly skilled and motivated Collections Specialist to join our team at Uncapped. As a key member of our customer-facing team, you will play a critical role in ensuring the seamless experience of our borrowers.As a Collections Specialist, you will be responsible for working closely with our Collections Lead, Head of...

Credit Controller RoleThe Credit Controller is a pivotal member of the Credit Control team, comprising a team lead and a senior, both based in Amsterdam. The team handles daily operations for the EMEA region. The role can be segmented into three main areas: Collections, Risk Assessment, and Accounts Receivable. Tasks include customer and colleague engagement...

Job Opportunity at Bruker Business Support CenterBruker, a leading provider of high-performance scientific instruments and analytical solutions, is seeking a skilled Accounts Receivable Credit Collection Specialist to join its Business Support Center in Warsaw, Poland.ResponsibilitiesPerform credit review and assign credit limits to ensure timely payment...

About the RoleBruker is a leading provider of high-performance scientific instruments and analytical solutions. We are seeking an experienced Accounts Receivable Specialist to join our team at the Bruker Business Support Center in Warsaw, Poland.ResponsibilitiesPerform credit review and assign credit limits to customersRelease blocked orders and manage...