Praca dla uae w Lodz

- Lokalizacja: Kielce  Model pracy: Praca mobilna   W PMI zdecydowaliśmy się zrobić coś niesamowitego. Całkowicie zmieniamy naszą działalność i budujemy naszą przyszłość na jednym jasnym celu – budowanie przyszłości bez dymu papierosowego. Ogromna zmiana wiąże się z ogromną szansą. Tak więc, gdziekolwiek do nas dołączysz,...

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives.  Come join the excellence!OverviewWe are assembling a small, agile team to develop innovative network monitoring products for real-time financial data networks. As a Senior Real-Time Linux Developer, you will work...

DescriptionDołącz do globalnego lidera w logistyce i razem twórzmy przyszłość!DP World Logistics Technology Poland jest częścią globalnej sieci DP World – jednego z największych światowych liderów w obszarze logistyki, transportu i zarządzania złożonymi łańcuchami dostaw. W związku z dynamicznym rozwojem poszukujemy do naszego oddziału...

**Description & Requirements** **Who we are looking for:** - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong...

**Description & Requirements** **Who we are looking for:** - 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles. - Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation. - Excellent verbal and written communication skills, with...

**Description & Requirements** **Who we are looking for:** - 2–4 years of experience in Customer Service, Accounts Receivable disputes/deductions, Order-to-Cash, billing, collections, or related finance operations/analysis. - Solid understanding of dispute processes and how credits, write-offs, recoveries, and timing impact financial statements and period...

**Description & Requirements** **Who we are looking for:** - 0–2 years of experience in Finance Customer Service; experience in Accounts Receivable, dispute or deduction management, or a related financial analysis role is considered an advantage. - Good verbal and written communication skills, with the ability to clearly articulate complex issues and...

**Description & Requirements** **Who we are looking for** - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong...

**Description & Requirements** **Who we are looking for** - 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles. - Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation. - Excellent verbal and written communication skills, with...

**Description & Requirements** **Who we are looking for** - 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles. - Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation. - Excellent verbal and written communication skills, with...

**Description & Requirements** **Who we are looking for** - 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles. - Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation. - Excellent verbal and written communication skills, with...

**Description & Requirements** **Who we are looking for:** - 0–2 years of experience in Finance Customer Service; experience in Accounts Receivable, dispute or deduction management, or a related financial analysis role is considered an advantage. - Good verbal and written communication skills, with the ability to clearly articulate complex issues and...

**Description & Requirements** **Who we are looking for** - 0–2 years of experience in Finance Customer Service; experience in Accounts Receivable, dispute or deduction management, or a related financial analysis role is considered an advantage. - Good verbal and written communication skills, with the ability to clearly articulate complex issues and...

**Description & Requirements** **Who we are looking for** - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong...

**Description & Requirements** **Who we are looking for** - 2–4 years of experience in Customer Service, Accounts Receivable disputes/deductions, Order-to-Cash, billing, collections, or related finance operations/analysis. - Solid understanding of dispute processes and how credits, write-offs, recoveries, and timing impact financial statements and period...

**Description & Requirements** **Who we are looking for** - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong...

**Description & Requirements** **Who we are looking for** - 2–4 years of experience in Customer Service, Accounts Receivable disputes/deductions, Order-to-Cash, billing, collections, or related finance operations/analysis. - Solid understanding of dispute processes and how credits, write-offs, recoveries, and timing impact financial statements and period...

**Description & Requirements** **Who we are looking for** You have led the localization aspect of SAP implementation or rollout projects with focus on tax and local accounting requirements, especially for Central European countries - Experience in assessing the localization requirements, preparing the localization scheme for SAP - Knowledgeable in...

O stanowisku Forma zatrudnienia: umowa o pracę Lokalizacja: Łódź, ul. Kopcińskiego 73/75 (praca stacjonarna) O zespole: Tworzymy zgrany zespół, który każdego dnia wspiera firmy w rozwijaniu ich działalności. Lubimy to, co robimy – spotkania z klientami, na których budujemy relacje oparte na zaufaniu i szukamy rozwiązań...