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    3 jobs found for Insurance in Lubelskie

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      • lublin, lubelskie
      • permanent
      • randstad polska
      Large international company moves its headquarters to Lublin!This is a chance to grow and gain valuable experience with a global leader!We are looking for people for whom communication in French is not a problem. The Collections Analyst will be responsible for ensuring the collection activities meet the requirements of the company by maximising collections, reducing aged debt and collating high quality dispute information whilst maintaining a professional relationship with internal & external customers and partners.what we offerstable job offers - employment contractattractive salarywork in a multicultural and diverse environment with employees from over 30 countriescompany supports professional tranings and great career development opportunitiesfree access to our award - winning learning platformbenefits such as Medical Services, Insurance, Benefit Card to help on work – life balancepossibility to work remotely after a period of implementationyour tasksachieve daily, weekly or monthly targets as assigned by managing & collecting debt within the AR ledgerresponsible for collecting all revenue allocated on behalf of the agencyparticipate in cash forecasting and planning, where requestedparticipate in month end reportingoversee the accurate and timely reporting of client queries via GetPAIDresponsible for ensuring the standards of credit control relations are adhered tomanaging the integrity of the notes and supporting documentation regarding queries from clientsensure daily cash received is allocated accurately by securing relevant documents from customersassist in any ad hoc projects as directed by the Collections Supervisorwhat we expectminimum of 3 years’ experience working in a multinational collections functionproven track record in collections and query resolutionstrong negotiation skillsability to work to tight deadlines in order to achieve monthly / assigned collection targetshighly organised and able to prioritise tasks, while being flexible and proactivecommercially focused with a strong client service approachprevious experience of working in a fast paced collections environmentability to build and maintain strong working relationships both internally and externallya proven team player with excellent communication skills, analytical skills and attention to detailcompletely literate in English and essentially one or more other language skills depending on the region they are assigned tointermediate / advanced excel skillsSAP experience an advantageGetPaid experience an advantageAgencja zatrudnienia – nr wpisu 47
      Large international company moves its headquarters to Lublin!This is a chance to grow and gain valuable experience with a global leader!We are looking for people for whom communication in French is not a problem. The Collections Analyst will be responsible for ensuring the collection activities meet the requirements of the company by maximising collections, reducing aged debt and collating high quality dispute information whilst maintaining a professional relationship with internal & external customers and partners.what we offerstable job offers - employment contractattractive salarywork in a multicultural and diverse environment with employees from over 30 countriescompany supports professional tranings and great career development opportunitiesfree access to our award - winning learning platformbenefits such as Medical Services, Insurance, Benefit Card to help on work – life balancepossibility to work remotely after a period of implementationyour tasksachieve daily, weekly or monthly targets as assigned by managing & collecting debt within the AR ledgerresponsible for collecting all revenue allocated on behalf of the agencyparticipate in cash forecasting and planning, where requestedparticipate in month end reportingoversee the accurate and timely reporting of client queries via GetPAIDresponsible for ensuring the standards of credit control relations are adhered tomanaging the integrity of the notes and supporting documentation regarding queries from clientsensure daily cash received is allocated accurately by securing relevant documents from customersassist in any ad hoc projects as directed by the Collections Supervisorwhat we expectminimum of 3 years’ experience working in a multinational collections functionproven track record in collections and query resolutionstrong negotiation skillsability to work to tight deadlines in order to achieve monthly / assigned collection targetshighly organised and able to prioritise tasks, while being flexible and proactivecommercially focused with a strong client service approachprevious experience of working in a fast paced collections environmentability to build and maintain strong working relationships both internally and externallya proven team player with excellent communication skills, analytical skills and attention to detailcompletely literate in English and essentially one or more other language skills depending on the region they are assigned tointermediate / advanced excel skillsSAP experience an advantageGetPaid experience an advantageAgencja zatrudnienia – nr wpisu 47
      • lublin, lubelskie
      • permanent
      • randstad polska
      A large international company is moving its headquarters to Lublin. If you want to have a real impact on building your team, you can share your knowledge and you are fluent in English - it' s great! The Collections Supervisor will be responsible for assisting and deputising the management of the European Credit Control team on an operational level, whilst keeping in regular contact and maintaining a good working relationship with key clients.what we offerstable job offers - employment contractattractive salarywork in a multicultural and diverse environment with employees from over 30 countriescompany supports professional tranings and great career development opportunitiesfree access to our award - winning learning platformbenefits such as Medical Services, Insurance, Benefit Card to help on work – life balancepossibility to work remotely after a period of implementationyour tasksensure all collections of revenue allocated to Goup are paid according to the contracted termsparticipate in revenue management and planning, where requestedperforming accurate and timely reporting of Client Queries via GetPAIDensure the standard of credit control relations are adhered at all timesassist in managing the integrity of the Collections Team function in accordance to audit control processesensure daily cash received is allocated accurately on the day of receiptensure cheques received are banked on date of receiptprovide any ad hoc assistance and support to the European Collections Manager when neededwhat we expectminimum of 7 years’ experience working in a collections functionminimum of 5 years’ experience in leading teamsability to work to tight deadlines in order to achieve monthly collection targetsDSO and Month End reporting experience essentialexperience in Business Credit Reportingprevious experience of working in a fast paced collections environmenthighly organised and able to prioritise taskscommercially focused with a strong client service approachability to build and maintain strong working relationships both internally and externallya proven team player with excellent communication skills, analytical skills and attention to detailcompletely literate in English languageknowledge French an advantageAgencja zatrudnienia – nr wpisu 47
      A large international company is moving its headquarters to Lublin. If you want to have a real impact on building your team, you can share your knowledge and you are fluent in English - it' s great! The Collections Supervisor will be responsible for assisting and deputising the management of the European Credit Control team on an operational level, whilst keeping in regular contact and maintaining a good working relationship with key clients.what we offerstable job offers - employment contractattractive salarywork in a multicultural and diverse environment with employees from over 30 countriescompany supports professional tranings and great career development opportunitiesfree access to our award - winning learning platformbenefits such as Medical Services, Insurance, Benefit Card to help on work – life balancepossibility to work remotely after a period of implementationyour tasksensure all collections of revenue allocated to Goup are paid according to the contracted termsparticipate in revenue management and planning, where requestedperforming accurate and timely reporting of Client Queries via GetPAIDensure the standard of credit control relations are adhered at all timesassist in managing the integrity of the Collections Team function in accordance to audit control processesensure daily cash received is allocated accurately on the day of receiptensure cheques received are banked on date of receiptprovide any ad hoc assistance and support to the European Collections Manager when neededwhat we expectminimum of 7 years’ experience working in a collections functionminimum of 5 years’ experience in leading teamsability to work to tight deadlines in order to achieve monthly collection targetsDSO and Month End reporting experience essentialexperience in Business Credit Reportingprevious experience of working in a fast paced collections environmenthighly organised and able to prioritise taskscommercially focused with a strong client service approachability to build and maintain strong working relationships both internally and externallya proven team player with excellent communication skills, analytical skills and attention to detailcompletely literate in English languageknowledge French an advantageAgencja zatrudnienia – nr wpisu 47
      • lublin, lubelskie
      • permanent
      • randstad polska
      With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.Inviting applications for the role of Accounts Payable Process Associate with Baltics !Your job will involve invoice and payment processing, workflow management and issue resolution.what we offerstable job offers - employment contractattractive salarywork in a multicultural and diverse environment with employees from over 30 countriescompany supports professional tranings and great career development opportunitiesfree access to our award - winning learning platformbenefits such as Medical Services, Insurance, Benefit Card to help on work – life balancepossibility to work remotely after a period of implementationyour tasksperform daily invoice creation and management tasks, sending out invoices via mail, fax, email, or billing through customer’s web-based billing systemwe check suppliers data in SAP or Invoice Center with Accurate data posting into the systemschecking financial documents (invoices/bank statements/credit notes) received from the local desk, in the ERP system according to the current procedurequery resolution for both suppliers or customerrejection of invoices due to non-compliant reasonsvendor account reconciliation – if requiredtake ownership on account reconciliation processmonth End activities for Intercompany invoices – if requiredinvestigate Vendors Debit/Credit Balance – if requiredmanual and Automatic Payments - if requiredvendor Master Data creation or modification – if requiredT&E posting according to the existing procedureT&E archival in the agreed timelinesreports or Month End Closing for T&E’sidentify and implement Lean ideas for improving and standardizing the process what we expectaccounting knowledge – intermediate levelvery good knowledge of Baltics, C1communicative level of Englishgood MS Office (especially MS Excel) knowledgeanalytical thinking and self-starterhigh motivation and ability to learnability to work under time pressureT&E experience is an advantageAgencja zatrudnienia – nr wpisu 47
      With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.Inviting applications for the role of Accounts Payable Process Associate with Baltics !Your job will involve invoice and payment processing, workflow management and issue resolution.what we offerstable job offers - employment contractattractive salarywork in a multicultural and diverse environment with employees from over 30 countriescompany supports professional tranings and great career development opportunitiesfree access to our award - winning learning platformbenefits such as Medical Services, Insurance, Benefit Card to help on work – life balancepossibility to work remotely after a period of implementationyour tasksperform daily invoice creation and management tasks, sending out invoices via mail, fax, email, or billing through customer’s web-based billing systemwe check suppliers data in SAP or Invoice Center with Accurate data posting into the systemschecking financial documents (invoices/bank statements/credit notes) received from the local desk, in the ERP system according to the current procedurequery resolution for both suppliers or customerrejection of invoices due to non-compliant reasonsvendor account reconciliation – if requiredtake ownership on account reconciliation processmonth End activities for Intercompany invoices – if requiredinvestigate Vendors Debit/Credit Balance – if requiredmanual and Automatic Payments - if requiredvendor Master Data creation or modification – if requiredT&E posting according to the existing procedureT&E archival in the agreed timelinesreports or Month End Closing for T&E’sidentify and implement Lean ideas for improving and standardizing the process what we expectaccounting knowledge – intermediate levelvery good knowledge of Baltics, C1communicative level of Englishgood MS Office (especially MS Excel) knowledgeanalytical thinking and self-starterhigh motivation and ability to learnability to work under time pressureT&E experience is an advantageAgencja zatrudnienia – nr wpisu 47

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