Oferty pracy: cash collection
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- Ignite Insurance SystemsKraków, małopolskie
- Monitor potential bad debt exposure and escalate collection risks as appropriate.
- Support collection reporting and provide updates on high-risk accounts.
- Zobacz wszystkie oferty pracy praca: Ignite Insurance Systems – Kraków – praca: Accounts Receivable Clerk - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "AR Accountant (Cash Collection)", lokalizacja: Kraków, małopolskie
- VeriskKraków, małopolskie
- Monitor potential bad debt exposure and escalate collection risks as appropriate.
- Support collection reporting and provide updates on high-risk accounts.
- Zobacz wszystkie oferty pracy praca: Verisk – Kraków – praca: Accounts Receivable Clerk - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "AR Accountant (Cash Collection)", lokalizacja: Kraków, małopolskie
- Lufthansa Group Business Services Sp. z o.o.30-347 Kraków
- Execute dunning activities in accordance with collection procedures, collection strategy, and collection tools.
- Prepare documentation of collection activities.
- Zobacz wszystkie oferty pracy praca: Lufthansa Group Business Services Sp. z o.o. – Kraków – praca: Collection Agent - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Cash Collection Specialist with German (m/f/diverse)", lokalizacja: Kraków, małopolskie
- AccentureWarszawa, mazowieckie
- Oversee cash collection processes to meet client expectations by accelerating receivables turnover, optimizing liquidity, and systematically capturing dispute…
- Zobacz wszystkie oferty pracy praca: Accenture – Warszawa – praca: Collection Agent - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Junior Cash Collection Specialist with Spanish and English", lokalizacja: Warszawa, mazowieckie
- MarshWarszawa, mazowieckie
- Deal with unallocated cash, obtain remittance advice from clients.
- As a Cash Collection Specialist, you will be responsible for i dentifying outstanding…
- Zobacz wszystkie oferty pracy praca: Marsh – Warszawa – praca: Collection Agent - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Cash Collection Specialist with French", lokalizacja: Warszawa, mazowieckie
- KION Business Services Polska Sp. z o.o.Kraków, małopolskie
- For our financial department we are currently looking for Junior Cash Collection Specialist with French.
- Hybrid work & Flexible Working Hours.
- Zobacz wszystkie oferty pracy praca: KION Business Services Polska Sp. z o.o. – Kraków – praca: Collection Agent - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Cash Collection Junior Specialist with French", lokalizacja: Kraków, małopolskie
- Merck KGaAWrocław, dolnośląskie
- In this role, you will design, govern, and continuously optimize our Invoice-to-Cash processes to drive functional excellence and improve working capital across…
- Zobacz wszystkie oferty pracy praca: Merck KGaA – Wrocław – praca: Business Process Analyst - Wrocław, dolnośląskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Global Business Process Expert - Cash Collection"
- AkzoNobelWarszawa, mazowieckie
- Supporting cash management - cash applications processes based on bank statements to ensure compliance with our SLAs.
- Attractive salary plus a language bonus.
- Zobacz wszystkie oferty pracy praca: AkzoNobel – Warszawa – praca: Collection Agent - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Cash Collections Junior Specialist with Italian", lokalizacja: Warszawa, mazowieckie
- AkzoNobelWarszawa, mazowieckie
- Manage trade receivables collection for assigned areas, providing accurate risk assessments and well-documented advice to senior management and sales teams.
- Zobacz wszystkie oferty pracy praca: AkzoNobel – Warszawa – praca: Invoicing Manager - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Invoice to Cash Coordinator with Dutch"
- AkzoNobelWarszawa, mazowieckie
- Manage trade receivables collection for assigned areas, providing accurate risk assessments and well-documented advice to senior management and sales teams.
- Zobacz wszystkie oferty pracy praca: AkzoNobel – Warszawa – praca: Invoicing Manager - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Invoice to Cash Coordinator with Dutch"
- Thinkproject Holding GmbHWarszawa, mazowieckie
- Solution‑oriented approach to overcoming collection challenges.
- Manage the collection of receivables in line with internal procedures.
- Zobacz wszystkie oferty pracy praca: Thinkproject Holding GmbH – Warszawa – praca: Collection Agent - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Credit & Collection Specialist - with German skills (f/m/d)", lokalizacja: Warszawa, mazowieckie
- Xceedance Consulting Polska Sp. z o.o.31-154 Kraków
- Track collection activities and identify process improvement opportunities.
- Perform quality checks on cash application, billing, and collections processes.
- Zobacz wszystkie oferty pracy praca: Xceedance Consulting Polska Sp. z o.o. – Kraków – praca: Collection Agent - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Analyst – Billing & Collection with German", lokalizacja: Kraków, małopolskie
- Ecolab Inc.31-323 Kraków
- Support clearing cash accounts by transferring funds as needed.
- Produce reports as required and provide collection-related reporting.
- Zobacz wszystkie oferty pracy praca: Ecolab Inc. – Kraków – praca: Collection Agent - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Collection Specialist with Nordic Language", lokalizacja: Kraków, małopolskie
- HumanSignalzdalnie
- Freelance/contract work — perfect for picking up extra cash on the side.
- Real-world data is the competitive edge in AI.
- Auto body or mechanic work.
- Zobacz wszystkie oferty pracy praca: HumanSignal – zdalnie – praca: Trainer - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "AI Trainer - Automotive Expertise Required", lokalizacja: zdalnie
- Electrolux Group30-570 Kraków
- You will be responsible for resolving overdue accounts, identifying and addressing payment issues, and ensuring timely cash collection.
- Zobacz wszystkie oferty pracy praca: Electrolux Group – Kraków – praca: Senior Collection Agent - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Senior Collection Specialist, UK Team"
- SolventumWrocław, dolnośląskie
- Basic understanding of Finance & Accounting processes, preferably within credit, collections, dispute management or order-to-cash operations.
- Zobacz wszystkie oferty pracy praca: Solventum – Wrocław – praca: Collection Agent - Wrocław, dolnośląskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "CO Analyst with German - Credit & Collection (m/f/x)*"
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Analyst, Order to Cash (Female/Male)
Katowice, śląskie
•
Hybrydowo
Umowa o pracę stałą
Analyst, Order to Cash (Female/Male)
Pełny opis stanowiska
Role Summary:
We are a fast-growing software and consulting services company, operating in over ten European country and with a Center of Exellence in Poland.
As an Order to Cash (OTC) Analyst, you will play a key role in the execution and optimization of the OTC process. This includes billing, collections, cash application, and issue resolution. You will work closely with Sales, Sales Operations, Finance, Legal, and FP&A teams to ensure accuracy, compliance, and timely cash flow while supporting business growth and customer satisfaction.
You will cover the Billings for the German market on specific product lines and activities, in coordination with the local Order to Cash team. The role involves taking part in the COE developments, interacting with multiple business partners within the organization in Finance, Sales, Services.
We offer hybrid work, combining onsite and remote work organization.
We are a fast-growing software and consulting services company, operating in over ten European country and with a Center of Exellence in Poland.
As an Order to Cash (OTC) Analyst, you will play a key role in the execution and optimization of the OTC process. This includes billing, collections, cash application, and issue resolution. You will work closely with Sales, Sales Operations, Finance, Legal, and FP&A teams to ensure accuracy, compliance, and timely cash flow while supporting business growth and customer satisfaction.
You will cover the Billings for the German market on specific product lines and activities, in coordination with the local Order to Cash team. The role involves taking part in the COE developments, interacting with multiple business partners within the organization in Finance, Sales, Services.
We offer hybrid work, combining onsite and remote work organization.
Département
Finance
Type d'emploi
Permanent
Emplacement
Pologne, Katowice
Type de lieu de travail
Hybride
Responsibilities
- Generate and validate customer invoices in line with contract terms and internal policies
- Investigate and resolve billing and payment-related issues, escalating when necessary
- Maintain accurate customer master data and billing configurations in ERP/CRM systems
- Apply incoming payments to customer accounts and ensure accurate cash application
- Serve as a point of contact for customer inquiries related to billing and payments
- Collaborate with Legal and Sales Ops to ensure contract compliance and proper documentation
- Support month-end closing activities, revenue recognition checks, and cash reconciliations
- Assist with internal and external audits related to billing, collections, and revenue
- Identify process inefficiencies and contribute to automation and standardization initiatives
- Provide ad hoc reporting and analysis to FP&A and Finance leadership
Skills, Knowledge & Expertise
Required Skills and Qualifications:
- Bachelor's degree in Finance, Accounting, Business Administration or related field
- 2-3 years of experience in OTC, AR, billing, or credit control
- Working knowledge of ERP systems (e.g., NetSuite, Dynamics, SAP) and CRM platforms (e.g., Salesforce)
- Strong analytical skills and attention to detail
- Ability to manage multiple priorities and work under tight deadlines
- Excellent interpersonal and communication skills
- Fluent in English and German (spoken and written)
Preferred Qualifications :
- Experience in a software or subscription-based business
- Understanding of revenue recognition standards (e.g., IFRS 15)
- Familiarity with e-invoicing regulations and tax compliance across multiple geographies
À propos de Forterro
Fondée en 2012, la société Forterro s'est développée pour devenir un leader dans le domaine des solutions logicielles pour le marché industriel- avec des implantations dans les principales économies manufacturières en Europe, ainsi que des centres régionaux de services clients et des centres de R&D dans le monde entier. Depuis plus de 40 bureaux, nos plus de 2500 employés fournissent des logiciels à plus de 13 000 entreprises industrielles et en assurent le support. Nos produits sont profondément ancrés dans les exigences de leur zone géographique locale. Chacun d'entre eux est conçu pour renforcer et augmenter la capacité de nos clients à opérer efficacement et à être compétitifs.
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