optique

DescriptionResponsibilities: Support credit management and cash collection processes. Maintain accurate customer accounts and monitor outstanding receivables. Follow up on overdue payments and resolve discrepancies with customers. Prepare and update credit documentation in SAP and insurance systems. Communicate with sales agencies, insurers, and internal...

Lufthansa Group Business Services is looking for a (Junior) Cash Collection Specialist in Kraków. The role involves maintaining contact with customers for open and overdue invoices, managing customer accounts receivable, and ensuring high customer satisfaction through effective communication.Key responsibilities include monitoring payments, executing...

Electrolux Group in Cracow is seeking a Collections Specialist to collaborate with our German stakeholders, contact customers about overdue bills and collect payments while delivering excellent service.Fluency in German and English, solid OTC collections experience, SAP prowess, and strong analytical and communication skills are required. We offer hybrid...

FinancePermanent About the role As a member of our Collection Team, you will collaborate with our Netherlands stakeholders to build strong business relationships with customers, resolve overdue bills, and collect payments. As the first point of contact for our Partners, you will uphold excellent customer service standards while staying well‑organized and...

FinancePermanent About the role As a member of our Collection Team, you will collaborate with our Netherlands stakeholders to build strong business relationships with customers, resolve overdue bills, and collect payments. As the first point of contact for our Partners, you will uphold excellent customer service standards while staying well‑organized and...

Miele is seeking an AR specialist in Poznań to manage cash collection, credit management, and refunds processing for customers across our global network. You will post bank statements and allocate payments, resolving discrepancies while supporting dunning inquiries in a cross-cultural team.Additionally, you will perform customer credit rating research and...

Deloitte Central Europe is hiring a motivated Collections Associate to join our finance team. You will manage overdue accounts, define payment plans, and keep precise records while collaborating with internal teams to resolve issues.The role requires 0–2 years in Finance Customer Service or AR, strong English (C1) and Danish (B2), and hands-on experience...

A professional services company located in Warsaw is seeking a Finance & Accounting Clerk who is proficient in Danish and has a strong communicative level in English. This role involves contacting clients about overdue accounts, collecting past due items, and maintaining relationships with customers. Relevant customer service experience and good skills in...

Danfoss is seeking a Credit Analyst with Swedish for our hybrid Shared Service Centre in Grodzisk Mazowiecki. You will monitor Swedish customer accounts, address overdue receivables, and maintain relationships with customers while providing service support.Your role involves credit risk assessment, data accuracy, and collaboration with internal teams to...

Accenture Poland is seeking a debt-collections specialist in Kraków. The role focuses on collecting overdue payments, resolving customer queries, and negotiating favorable repayment terms for accounts worldwide.You will primarily handle emails, verify alignment with client guidelines, and monitor account actions to ensure timely completion. The position...

Devire is seeking a Dispute Analyst with German for a global leader in medical devices. You will manage the full dispute lifecycle, investigate disputes, and collaborate with Collections, Sales, Finance, Pricing, Logistics, and other stakeholders to resolve issues and reduce overdue receivables using SAP/GetPaid environments.You should have a Finance-related...

Maersk Global Service Centre in Warsaw is seeking an OTC/Accounts Receivable Senior Analyst with Dutch language skills. You will be the focal point for customer AR issues, manage interactions, and drive MIS reporting and KPI reviews.Collaboration with global teams and automation opportunities will be central to your role. You will handle chronic overdue...

edrone is looking for a Collections Specialist to manage accounts receivable and collect outstanding debts. The role is 100% remote, suitable for junior to senior levels of experience. Responsibilities include monitoring overdue payments, resolving disputes, and collaborating with internal teams. Candidates need a bachelor's degree in related fields and...

Deloitte Central Europe is seeking a motivated Collections Associate in Poland to join its finance team. The role involves managing overdue accounts, defining payment plans, and maintaining accurate records of collections. Candidates should have 0–2 years of experience in finance customer service or collections and a solid understanding of the accounts...

Electrolux Group seeks a Collection Specialist to join the Global Shared Service Center in Kraków, reporting to the OTC Team Leader. You will manage overdue accounts, communicate with customers, and support cross-functional teams from Finance, Sales, and other units.Based in the Kraków office at Aleja Powstańców Śląskich 26 (Onyx), you will work in a...

Deloitte Central Europe is seeking a motivated Collections Associate to join their finance team in Poland. The successful candidate will manage accounts receivable, ensuring the timely collection of payments while maintaining positive customer relationships. Key responsibilities include contacting customers with overdue accounts, defining payment plans, and...

Philips is seeking a Junior Collection Specialist with strong English proficiency to manage accounts receivable processes and overdue controls. You will execute collections for defined customers and support cash and collection activities with cross-functional teams.The role requires fluent English, SAP experience preferred, and a background in finance or...

Philips is seeking a Credit Senior Specialist to join the Accounting Operations team. You will manage and organize collections and dispute management activities, setting priorities, creating to-do lists, and ensuring effective follow-up with customers.Key duties include organizing AR processes, maintaining overdue controls, executing collections for defined...

Job Description At Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come, join us as you are. We believe diverse perspectives make us...

DescriptionThe Credit and Collection Clerk is responsible for timely cash collection and customer account maintenance for a defined portfolio of customers. This role is critical in securing the company’s cash flow and provides exposure to a wide range of internal and external stakeholders at different levels of seniority. Main Responsibilities Analyze...