Praca optique – Poznan

University degree in Finance, Economics, Business Administration or a related discipline. 4 years of professional experience in credit underwriting, credit risk, collections or financial operations - experience gained in the banking or automotive industry is required. Eperience in managing a team within credit, collections, risk or a related operational...

As a Credit & Collection Intern, you will gain hands-on experience in financial analysis, credit management, and collection management processes. You will learn how to gather, validate, and analyze both financial and non-financial customer credit data, providing clear and accurate information that supports data-driven decision-making within the business.We...

As a Credit & Collection Intern, you will gain hands-on experience in financial analysis, credit management, and collection management processes. You will learn how to gather, validate, and analyze both financial and non-financial customer credit data, providing clear and accurate information that supports data-driven decision-making within the business. We...

About The Role The Order To Cash Collection Analyst supports the end-to-end collections and dispute management process for assigned markets/customers within Order to Cash, ensuring timely customer payments, resolution of disputes and accurate Accounts Receivable positions in line with GSK policies and KPIs. This role supports North American customers and...

Accounts Payable Intern with German, Poznań Role overview The AP Team currently consists of 26 qualified specialists based in Poznan and an additional 74 based in Noida, India. Together, we provide services for the WE countries and the Carlsberg Group Finance. Our primary goal is to manage the company’s payables and ensure compliance with legal rules,...

About The RoleThe Order To Cash Collection Analyst supports the end-to-end collections and dispute management process for assigned markets/customers within Order to Cash, ensuring timely customer payments, resolution of disputes and accurate Accounts Receivable positions in line with GSK policies and KPIs.This role supports North American customers and...