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      • kraków, małopolskie
      • permanent
      • randstad polska
      For our client, a global leader in specialty chemicals, and sustainable solutions to the chemical industry. We are seeking an: Technical Sales Representative – Crop Care to join Crop Care Sales Team in Poland.The ideal candidate will be based in Kraków. Sales Representative will be responsible for managing sales activities, business development activities and customer relationships in a manner that assures the sales targets are achieved. Focus market areas - Crop Care: raw materials for crop protection products and fertilizers.what we offerThe opportunity of dynamic professional development and career development,Interesting and challenging job in international environment,Necessary work tools,Trainings in Poland and abroad,Attractive salary and a package of employee benefits,Contract of employment.your tasksMaintain and increase share at current customers:Identify and deliver new pieces of business by working on projects with R&D and Purchasing,Negotiate pricing and terms,Develop and execute account plans.Expand customer base:Prospect for new customers via leads from trade shows, webinars, seminars, etc.,Establish new business relationships with valid new customer contacts,Present Croda professionally throughout the industry.Maintain regional market knowledge:Maintain knowledge of competitive situations,Report all customer activity with the CRM system,Attend industry events.what we expectBachelor’s or master’s degree in chemistry, agronomy, or related fields,Sales experience in related area will be an advantage,Willing to travel within the country and abroad (mainly Ukraine),Fluent in Polish, English, and Ukrainian/Russian,Strong communication, presentation, and organizational skills required,Good organization & time management skills – able to prioritize work,Strong customer focused and a team player. Agencja zatrudnienia – nr wpisu 47
      For our client, a global leader in specialty chemicals, and sustainable solutions to the chemical industry. We are seeking an: Technical Sales Representative – Crop Care to join Crop Care Sales Team in Poland.The ideal candidate will be based in Kraków. Sales Representative will be responsible for managing sales activities, business development activities and customer relationships in a manner that assures the sales targets are achieved. Focus market areas - Crop Care: raw materials for crop protection products and fertilizers.what we offerThe opportunity of dynamic professional development and career development,Interesting and challenging job in international environment,Necessary work tools,Trainings in Poland and abroad,Attractive salary and a package of employee benefits,Contract of employment.your tasksMaintain and increase share at current customers:Identify and deliver new pieces of business by working on projects with R&D and Purchasing,Negotiate pricing and terms,Develop and execute account plans.Expand customer base:Prospect for new customers via leads from trade shows, webinars, seminars, etc.,Establish new business relationships with valid new customer contacts,Present Croda professionally throughout the industry.Maintain regional market knowledge:Maintain knowledge of competitive situations,Report all customer activity with the CRM system,Attend industry events.what we expectBachelor’s or master’s degree in chemistry, agronomy, or related fields,Sales experience in related area will be an advantage,Willing to travel within the country and abroad (mainly Ukraine),Fluent in Polish, English, and Ukrainian/Russian,Strong communication, presentation, and organizational skills required,Good organization & time management skills – able to prioritize work,Strong customer focused and a team player. Agencja zatrudnienia – nr wpisu 47
      • legnica, dolnośląskie
      • permanent
      • randstad polska
      for our Client, a manufacturer of refrigeration solutions, which is creating a new plant in Legnica, we are looking for a candidate for an Export Coordinatorwhat we offeropportunity to work in an international environment and greenfield atmospheremarket remunerationemployment contractcareer and development opportunitiesyour taskssales order coordination in multi-site environmentoptimizing and scheduling material flow from factories to customersquotation phase support including product configuration and ETO solution processas a process key user, implementing order desk service processes and systems, incl. related SAP modulemaintaining order desk operation related master data in areas of the quotation to delivery processpro-active follow-up of quotations, sales orders, deliveries and order status communicationcustomer delivery and availability issue resolution and prioritization including communication with the key stakeholdersdevelopment activities in the areas of order desk service together with the stakeholderswhat we expectB./M.Sc in the field of Logistics, Industrial Engineering and Management.solid experience in sales order handling and logistics in global multi-site environmentstrong analytical skills and ability to manage things on a practical levelable to prioritize workload and work with tight deadlinesproactive, entrepreneurial and service minded with excellent collaboration skillsknowledge and ability to work with modern business IT programmes and digital toolsconfident working across boundaries and internationallywillingness to constantly learn and develop own and collective working methodsfluent in spoken and written English, and other languages are a plusAgencja zatrudnienia – nr wpisu 47
      for our Client, a manufacturer of refrigeration solutions, which is creating a new plant in Legnica, we are looking for a candidate for an Export Coordinatorwhat we offeropportunity to work in an international environment and greenfield atmospheremarket remunerationemployment contractcareer and development opportunitiesyour taskssales order coordination in multi-site environmentoptimizing and scheduling material flow from factories to customersquotation phase support including product configuration and ETO solution processas a process key user, implementing order desk service processes and systems, incl. related SAP modulemaintaining order desk operation related master data in areas of the quotation to delivery processpro-active follow-up of quotations, sales orders, deliveries and order status communicationcustomer delivery and availability issue resolution and prioritization including communication with the key stakeholdersdevelopment activities in the areas of order desk service together with the stakeholderswhat we expectB./M.Sc in the field of Logistics, Industrial Engineering and Management.solid experience in sales order handling and logistics in global multi-site environmentstrong analytical skills and ability to manage things on a practical levelable to prioritize workload and work with tight deadlinesproactive, entrepreneurial and service minded with excellent collaboration skillsknowledge and ability to work with modern business IT programmes and digital toolsconfident working across boundaries and internationallywillingness to constantly learn and develop own and collective working methodsfluent in spoken and written English, and other languages are a plusAgencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a leading player in the shipping industry, we are currently looking for a Sales Support Analyst with German. If you have developed MS Excel skills and customer-oriented mindset- do not hesitate and apply!what we offerEmployment contractRemote work (also after the pandemic)Private medical serviceLife insuranceSports benefitClear career pathsyour tasksDaily support for sales departmentsPreparing reports, business reviews and financial simulations for customersCreating and collecting documentation Drawing up sales offers in response to customers requestswhat we expectGood command of German and English (minimum B1 level)Good MS Office skills (Excel especially)Openness to work in an international environmentAnalytical skillsExperience in customer service or sales would be additional assetAgencja zatrudnienia – nr wpisu 47
      For our Client, a leading player in the shipping industry, we are currently looking for a Sales Support Analyst with German. If you have developed MS Excel skills and customer-oriented mindset- do not hesitate and apply!what we offerEmployment contractRemote work (also after the pandemic)Private medical serviceLife insuranceSports benefitClear career pathsyour tasksDaily support for sales departmentsPreparing reports, business reviews and financial simulations for customersCreating and collecting documentation Drawing up sales offers in response to customers requestswhat we expectGood command of German and English (minimum B1 level)Good MS Office skills (Excel especially)Openness to work in an international environmentAnalytical skillsExperience in customer service or sales would be additional assetAgencja zatrudnienia – nr wpisu 47
      • gdańsk, pomorskie
      • permanent
      • randstad polska
      We are hiring for one of our Client's businesses that decided to create a brand new Customer Experience Support Centre in Gdańsk. As pioneers and a global leader, Company is ambitious to write forward their success story, inspiring and shaping industry. As the world in which they operate with class-leading products, intelligent services and innovative digital solutions is constantly changing.If you are able to deliver professional administration, thrive to improve yourself and the company, then you're at the right place.We are hiring a new back office engineering team where one of the key roles is product specialist, who provides best in class customer experience by delivering differentiated solutions, including market leading product and data-driven services, throughout the product lifecycle with market leading offeringssupporting our customers and organisation to meet our sustainability targets.So, if you are willing to take on a new challenge and learn, let's talk! We will happily provide you with more details about the offer. what we offertaking part in creating new customer experience support centre with long term perspectives (contract of employment)being a part of knowledge sharing process internationally supportive workplace and development possibilities while taking part in internal corporate projectswide range of benefits (life insurance, medical care and a multisport card to be implemented soon)flexible working hours (from 7:00-9:00 in the morning)personal development planyour tasksdrive and support sales, growth and profitability for defined market and products in line with budget andstrategy, supporting the Global Product Managementday to day sales support to markets for service contract and remote services offeringpreparing lifecycle deals and supporting margin management activitiessupporting tasks in offering development projectssupporting and coordinating market launch and pilot activitiescoordinating and reviewing of sales, training and legal materials including different market versions and required updatessupporting product management and pricing team in the contract price review processes, testing of pricing tools and supporting markets in the use of pricing toolsdelivers market intelligence: trends/needs, product performance, competitive offeringfast reactions to customer requests and demandssupport Global Product managers in cost analysis (cost development, fixed costs vs direct costs)administration of service contract sales data in pricing configurator and sales toolswhat we expect3-5 years of experience in a similar role based on engineering or technical salesEnglish fluency (C1 level)ability to work and organise tasks individually strong ability to influence within the region and global functioncustomer centric mindset with great communication skillsgood understanding of product catalogue and its varietystrong commercial, strategic and influencing skills Agencja zatrudnienia – nr wpisu 47
      We are hiring for one of our Client's businesses that decided to create a brand new Customer Experience Support Centre in Gdańsk. As pioneers and a global leader, Company is ambitious to write forward their success story, inspiring and shaping industry. As the world in which they operate with class-leading products, intelligent services and innovative digital solutions is constantly changing.If you are able to deliver professional administration, thrive to improve yourself and the company, then you're at the right place.We are hiring a new back office engineering team where one of the key roles is product specialist, who provides best in class customer experience by delivering differentiated solutions, including market leading product and data-driven services, throughout the product lifecycle with market leading offeringssupporting our customers and organisation to meet our sustainability targets.So, if you are willing to take on a new challenge and learn, let's talk! We will happily provide you with more details about the offer. what we offertaking part in creating new customer experience support centre with long term perspectives (contract of employment)being a part of knowledge sharing process internationally supportive workplace and development possibilities while taking part in internal corporate projectswide range of benefits (life insurance, medical care and a multisport card to be implemented soon)flexible working hours (from 7:00-9:00 in the morning)personal development planyour tasksdrive and support sales, growth and profitability for defined market and products in line with budget andstrategy, supporting the Global Product Managementday to day sales support to markets for service contract and remote services offeringpreparing lifecycle deals and supporting margin management activitiessupporting tasks in offering development projectssupporting and coordinating market launch and pilot activitiescoordinating and reviewing of sales, training and legal materials including different market versions and required updatessupporting product management and pricing team in the contract price review processes, testing of pricing tools and supporting markets in the use of pricing toolsdelivers market intelligence: trends/needs, product performance, competitive offeringfast reactions to customer requests and demandssupport Global Product managers in cost analysis (cost development, fixed costs vs direct costs)administration of service contract sales data in pricing configurator and sales toolswhat we expect3-5 years of experience in a similar role based on engineering or technical salesEnglish fluency (C1 level)ability to work and organise tasks individually strong ability to influence within the region and global functioncustomer centric mindset with great communication skillsgood understanding of product catalogue and its varietystrong commercial, strategic and influencing skills Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Together with our client we are looking for the Sales Finance Analyst, who will join newly created SSC in Warsaw.If you are looking for the new challenges, don't wait and apply!what we offerfull employment contractcompetitive salaryattractive benefits package with annual bonushybrid work modeflexible working hoursinterational working environmentyour tasksproviding financial reports to business partners for monthly assessmentsperforming monthly analytical variance reviewsworking with business partners and countries to develop forecasts and annual budgetsconducting first-level variance analyses of P&L, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making processreviewing business unit/function/country budgets and improving their financial performancewhat we expectBA degree in Finance/Acccouting or a related fieldknowledge of accounting principles and budgeting practicesadvanced MS Office skillsminimum 2 years of experience in finance or accountingknowledge of Hyperion and preferably SAP/BWAgencja zatrudnienia – nr wpisu 47
      Together with our client we are looking for the Sales Finance Analyst, who will join newly created SSC in Warsaw.If you are looking for the new challenges, don't wait and apply!what we offerfull employment contractcompetitive salaryattractive benefits package with annual bonushybrid work modeflexible working hoursinterational working environmentyour tasksproviding financial reports to business partners for monthly assessmentsperforming monthly analytical variance reviewsworking with business partners and countries to develop forecasts and annual budgetsconducting first-level variance analyses of P&L, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making processreviewing business unit/function/country budgets and improving their financial performancewhat we expectBA degree in Finance/Acccouting or a related fieldknowledge of accounting principles and budgeting practicesadvanced MS Office skillsminimum 2 years of experience in finance or accountingknowledge of Hyperion and preferably SAP/BWAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client - an international company that is expanding its structures and offering greatdevelopment opportunities, we are looking for Customer Service Representative!  If you think about working in a growing organization that offers daily contact with team members abroad and also gives chance to work with various clinets from Germany- DO NOT HESITATE!Apply now to join team in Warsaw!what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamPart of onboarding training abroad (with respect to pandemic rules)Constant remote contact with German clients and colleagues.your tasksEfficiently manages ordersManages relationships with clients and with the sales forceGenerates and updates clients statementsManages promotional agreements entered with clientsReports any variances in sales strategy implementationDetects any possible process critical areasPromotes Company Principles and Valuewhat we expectNative or fluent German (spoken and written) plus good command of English Previous customer service experience is welcomed (preferred in FMCG industry)Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge would be an advantageEfficient communication at remote workStrong focus and orientation on internal and external clientAgencja zatrudnienia – nr wpisu 47
      For our client - an international company that is expanding its structures and offering greatdevelopment opportunities, we are looking for Customer Service Representative!  If you think about working in a growing organization that offers daily contact with team members abroad and also gives chance to work with various clinets from Germany- DO NOT HESITATE!Apply now to join team in Warsaw!what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamPart of onboarding training abroad (with respect to pandemic rules)Constant remote contact with German clients and colleagues.your tasksEfficiently manages ordersManages relationships with clients and with the sales forceGenerates and updates clients statementsManages promotional agreements entered with clientsReports any variances in sales strategy implementationDetects any possible process critical areasPromotes Company Principles and Valuewhat we expectNative or fluent German (spoken and written) plus good command of English Previous customer service experience is welcomed (preferred in FMCG industry)Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge would be an advantageEfficient communication at remote workStrong focus and orientation on internal and external clientAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For a Danish production company, we are looking for an accountant with experience in the field of O2C/ AR/ cash collection, who is open to new professional challenges. If you are looking for a job where you will be able to develop your skills and gain valuable knowledge, this a great offer is for you!what we offerInternal development program addressed to all employees Bonus systemEmployee Pension Scheme financed entirely by the employerPrivate medical care with telemedicine and rehabilitationEmployee Foundation supportAttractive well-being packageFlexible working hours and possibility to work from home (hybrid model of work)Modern office full of light, fresh air and the highest quality office equipment.your tasksPerform credit check, obtain credit assurance and maintain credit master data for customers where relevantRun list of changes to credit limits on customer master dataRun credit list of blocked sales orders; release order block after payment/based on rulesAssist back office department in case of issues with blocked sales orderRun debt aging analysis report and send to local businessReview and approve aging report and add commentsFollow-up on overdue invoices with customersSend list of customers applicable for interest calculationSend dunning letters to customersInvestigate reason for payment deductionsInvestigate invoicing queries/payment deductions from customer; identify need for credit notes, refunds or minor write-offsFill-in template for credit notes for non-goods related queries (bonus, cash discounts, pre-payment VAT, payment deductions)Initiate minor customer write off or clearingInvestigate and resolve unidentified incoming payments and inform back office about relevant actionSend check or manual received payments to bank; provide posting information to back officeReview payment proposal list and perform quality spot checksResolve rejected direct debit from bank; provide posting information to back officeReview customer payment proposal list and perform quality spot checksReview of customer open items within sales companiesMaintain customer master dataAssist back office in related to OTC related issues for production companiesPerform relevant checks related to daily cash application processProvide support for refunds, cashback processes and customer bonus calculationsPerform relevant period closing activitiesSupport change of on-line payment suppliersEnsure link from on-line sales (Picasso) to customer payments.Coordinate on-line sales refund processInternational cooperation and supportSupport back office in handling deviations to standard process flowsSupporting employees from specific locations within accounting/ payment issuesMaintain partnership with the relevant Global Process Owner – collaborate, improve and executeHandle and resolve questions and issues raised by our business units, related to Order to Cash and Customer Master Data in local language as neededParticipate in multinational projects and initiatives according to the current needwhat we expectGood understanding of financial accounting and Order to Cash processAt least 2 years in similar positions in SSC/ BPO within multinational environmentAbility and willingness to share your knowledge with other colleagues in the teamHands-on experience in driving continuous improvement and relevant accounting qualifications come as an additional asset for considerationGood knowledge of SAP transactions & Office 365 toolsFluent communication in English (min. B2) and German (min. B1+).Self-driven, proactive and flexibleGreat communication skills and a constructive mindset towards challengesA team player, with can do attitudeAgencja zatrudnienia – nr wpisu 47
      For a Danish production company, we are looking for an accountant with experience in the field of O2C/ AR/ cash collection, who is open to new professional challenges. If you are looking for a job where you will be able to develop your skills and gain valuable knowledge, this a great offer is for you!what we offerInternal development program addressed to all employees Bonus systemEmployee Pension Scheme financed entirely by the employerPrivate medical care with telemedicine and rehabilitationEmployee Foundation supportAttractive well-being packageFlexible working hours and possibility to work from home (hybrid model of work)Modern office full of light, fresh air and the highest quality office equipment.your tasksPerform credit check, obtain credit assurance and maintain credit master data for customers where relevantRun list of changes to credit limits on customer master dataRun credit list of blocked sales orders; release order block after payment/based on rulesAssist back office department in case of issues with blocked sales orderRun debt aging analysis report and send to local businessReview and approve aging report and add commentsFollow-up on overdue invoices with customersSend list of customers applicable for interest calculationSend dunning letters to customersInvestigate reason for payment deductionsInvestigate invoicing queries/payment deductions from customer; identify need for credit notes, refunds or minor write-offsFill-in template for credit notes for non-goods related queries (bonus, cash discounts, pre-payment VAT, payment deductions)Initiate minor customer write off or clearingInvestigate and resolve unidentified incoming payments and inform back office about relevant actionSend check or manual received payments to bank; provide posting information to back officeReview payment proposal list and perform quality spot checksResolve rejected direct debit from bank; provide posting information to back officeReview customer payment proposal list and perform quality spot checksReview of customer open items within sales companiesMaintain customer master dataAssist back office in related to OTC related issues for production companiesPerform relevant checks related to daily cash application processProvide support for refunds, cashback processes and customer bonus calculationsPerform relevant period closing activitiesSupport change of on-line payment suppliersEnsure link from on-line sales (Picasso) to customer payments.Coordinate on-line sales refund processInternational cooperation and supportSupport back office in handling deviations to standard process flowsSupporting employees from specific locations within accounting/ payment issuesMaintain partnership with the relevant Global Process Owner – collaborate, improve and executeHandle and resolve questions and issues raised by our business units, related to Order to Cash and Customer Master Data in local language as neededParticipate in multinational projects and initiatives according to the current needwhat we expectGood understanding of financial accounting and Order to Cash processAt least 2 years in similar positions in SSC/ BPO within multinational environmentAbility and willingness to share your knowledge with other colleagues in the teamHands-on experience in driving continuous improvement and relevant accounting qualifications come as an additional asset for considerationGood knowledge of SAP transactions & Office 365 toolsFluent communication in English (min. B2) and German (min. B1+).Self-driven, proactive and flexibleGreat communication skills and a constructive mindset towards challengesA team player, with can do attitudeAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, one of the most stable SSC in the market, we are looking for a candidate for the position of Demand Planner. The Demand Planner is accountable for the demand planning process and all sources of demand for products, equipment in the area of responsibility (division, region, etc.). what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksimprove forecast accuracy by driving the monthly product demand forecast cycle, utilizing the existing statistical forecasting application. Validate data inputs to the forecast and review, fine-tune the statistical forecasts, where applicable,  collaborate with Finance, Marketing, and Sales to incorporate short-term and long–term market intelligence into the demand plan at the product, customer, and market levels,collaborate with Marketing to incorporate new product introductions, product conversions, and product deactivations into the demand plan,utilize exception management and root cause analysis to identify forecast deviations and issues for correction by collaborators,monitor the demand plan performance (forecast accuracy and bias) by measuring actual versus planned performance at multiple planning levels,deliver the unconstrained demand plan to Supply Planning in the required format,facilitate and lead the Local Consensus Meetings,support the customer order fulfillment process by reporting to local Sales, Marketing and Customer Service teams the status of products in backorder, after working with SNPs to mitigate any major impact to customers,perform necessary product Staging changes in SAP,represent Demand Planning in the S&OP process and meetings,develop a demand-based revenue plan by division for comparison against annual business plans and financial forecast updates. Challenge the sales and marketing assumptions when significant deviations occur between the demand-based revenue plan and the business plans.what we expectDegree in Business, Supply Chain Management, Engineering or related field of study,2+ years experience in supply chain planning, finance, logistics, manufacturing or a related analytical discipline,experience with an ERP, advanced planning system, analytical or equivalent software,prior experience with the applicable planning systems,strong communication and interpersonal skills,experience working with cross-functional teams,very good English,action, service and result-oriented approach,solid communication, presentation and cooperation skills,ability to partner with stakeholders on all levels in a multinational organization,strong analytical skills.Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a candidate for the position of Demand Planner. The Demand Planner is accountable for the demand planning process and all sources of demand for products, equipment in the area of responsibility (division, region, etc.). what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksimprove forecast accuracy by driving the monthly product demand forecast cycle, utilizing the existing statistical forecasting application. Validate data inputs to the forecast and review, fine-tune the statistical forecasts, where applicable,  collaborate with Finance, Marketing, and Sales to incorporate short-term and long–term market intelligence into the demand plan at the product, customer, and market levels,collaborate with Marketing to incorporate new product introductions, product conversions, and product deactivations into the demand plan,utilize exception management and root cause analysis to identify forecast deviations and issues for correction by collaborators,monitor the demand plan performance (forecast accuracy and bias) by measuring actual versus planned performance at multiple planning levels,deliver the unconstrained demand plan to Supply Planning in the required format,facilitate and lead the Local Consensus Meetings,support the customer order fulfillment process by reporting to local Sales, Marketing and Customer Service teams the status of products in backorder, after working with SNPs to mitigate any major impact to customers,perform necessary product Staging changes in SAP,represent Demand Planning in the S&OP process and meetings,develop a demand-based revenue plan by division for comparison against annual business plans and financial forecast updates. Challenge the sales and marketing assumptions when significant deviations occur between the demand-based revenue plan and the business plans.what we expectDegree in Business, Supply Chain Management, Engineering or related field of study,2+ years experience in supply chain planning, finance, logistics, manufacturing or a related analytical discipline,experience with an ERP, advanced planning system, analytical or equivalent software,prior experience with the applicable planning systems,strong communication and interpersonal skills,experience working with cross-functional teams,very good English,action, service and result-oriented approach,solid communication, presentation and cooperation skills,ability to partner with stakeholders on all levels in a multinational organization,strong analytical skills.Agencja zatrudnienia – nr wpisu 47
      • gdańsk, pomorskie
      • permanent
      • randstad polska
      We are hiring for one of our Client's businesses that decided to create a brand new Customer Experience Support Centre in Gdańsk. As pioneers and a global leader, Company is ambitious to write forward their success story, inspiring and shaping industry. As the world operates with class-leading products, intelligent services, and innovative digital solutions are constantly changing.If you are able to deliver professional administration, thrive to improve yourself and the company, then you're at the right place.We are hiring a new back office engineering team where one of the key roles is sales support specialist, who supports administration of service sales.  So, if you are willing to take on a new challenge and learn, let's talk! We will happily provide you with more details about the offer.what we offertaking part in creating a new customer experience support center with long term perspectives (contract of employment)being a part of knowledge sharing process internationallysupportive workplace and development possibilities while taking part in internal corporate projectswide range of benefits (Medicover Healthcare package, AXA Life Insurance)your tasksprocessing invoices and orders in SAPchanging master data in the system on requestresponsibility of incoming and outgoing emails, letters, and parcelsorganizing trainings, issuing certificatescontract coordination and review (handover, PO - Purchase Order, inquiry, correspondence)purchase and distribute office materialswhat we expectfluency in English (B2/C1)proficiency in Dutch (B1/B2)relevant job experiencehigh attention to detailsaffinity with database quality (SAP system)ability to work independently, organize work accordinglyopenness to working with multiple departments Agencja zatrudnienia – nr wpisu 47
      We are hiring for one of our Client's businesses that decided to create a brand new Customer Experience Support Centre in Gdańsk. As pioneers and a global leader, Company is ambitious to write forward their success story, inspiring and shaping industry. As the world operates with class-leading products, intelligent services, and innovative digital solutions are constantly changing.If you are able to deliver professional administration, thrive to improve yourself and the company, then you're at the right place.We are hiring a new back office engineering team where one of the key roles is sales support specialist, who supports administration of service sales.  So, if you are willing to take on a new challenge and learn, let's talk! We will happily provide you with more details about the offer.what we offertaking part in creating a new customer experience support center with long term perspectives (contract of employment)being a part of knowledge sharing process internationallysupportive workplace and development possibilities while taking part in internal corporate projectswide range of benefits (Medicover Healthcare package, AXA Life Insurance)your tasksprocessing invoices and orders in SAPchanging master data in the system on requestresponsibility of incoming and outgoing emails, letters, and parcelsorganizing trainings, issuing certificatescontract coordination and review (handover, PO - Purchase Order, inquiry, correspondence)purchase and distribute office materialswhat we expectfluency in English (B2/C1)proficiency in Dutch (B1/B2)relevant job experiencehigh attention to detailsaffinity with database quality (SAP system)ability to work independently, organize work accordinglyopenness to working with multiple departments Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are You looking for new challenges in BI area? You would like to work in finance sector?If so, please read further, because #maybeitsYou!For our client - Nordea - one of the biggest banks in Europe - we are currently looking for an experienced Senior Analytics and BI Developer!Nordea’s Databases and Reporting team is delivering the future Data & Analytics solutions. They deliver on multiple data platforms as well as on many enterprise and self-service data integration and analytical platforms. The business end-users are analysts and managers in trading/sales, risk and finance, within capital markets and treasury front-, middle- and back offices and group risk. The solutions developed by the team span across intraday interactive dashboards, semantic layers and paginated reports. Common use cases are related to trading and sales activity, cost/price analysis, management and performance reporting, finance and risk reports and control processes. what we offerpossibility to work from Warsaw or Gdańsk/Gdyniacontract of employment (UoP)other benefitshybrid work modelyour tasksLead developer on our Microsoft Analysis Services implementation (hands on development + technical coaching ofother developers)Proactively engaging stakeholders through clear communication, managing their understanding, expectations and involvementActively demonstrating focus on business requirements and understanding of the complete Data & Analytics delivery value chainAnalysing requirements and define overall implementation specifications and solutions design together with architects and developersModelling and profiling of large data volumes, real time data and incremental dataValidating and optimising solution from a requirement fulfilment perspective as well as from a technical perspectiveMaintain and define best practices, design patterns and ensure quality and stability of our overall solutionsRecommendations about platform/tool selections, information architecture and governancewhat we expect5+ years’ experience in BI & Analytics as an developerSolid experience and track record developing MS Analysis Services/ Power BI solutionsAcademic degree in software engineering or quantitative field as math or physicsBe a strong communicator with business and be a bridge builder between business and ITAdvantage knowing Microsoft SSIS, Spark, Kafka, Java, PythonFinally, you take responsibility and feel a strong ownership of your designand your solutions. You are an outgoing and service minded team playerand possess good communication skills and a good command of written and oral English.Agencja zatrudnienia – nr wpisu 47
      Are You looking for new challenges in BI area? You would like to work in finance sector?If so, please read further, because #maybeitsYou!For our client - Nordea - one of the biggest banks in Europe - we are currently looking for an experienced Senior Analytics and BI Developer!Nordea’s Databases and Reporting team is delivering the future Data & Analytics solutions. They deliver on multiple data platforms as well as on many enterprise and self-service data integration and analytical platforms. The business end-users are analysts and managers in trading/sales, risk and finance, within capital markets and treasury front-, middle- and back offices and group risk. The solutions developed by the team span across intraday interactive dashboards, semantic layers and paginated reports. Common use cases are related to trading and sales activity, cost/price analysis, management and performance reporting, finance and risk reports and control processes. what we offerpossibility to work from Warsaw or Gdańsk/Gdyniacontract of employment (UoP)other benefitshybrid work modelyour tasksLead developer on our Microsoft Analysis Services implementation (hands on development + technical coaching ofother developers)Proactively engaging stakeholders through clear communication, managing their understanding, expectations and involvementActively demonstrating focus on business requirements and understanding of the complete Data & Analytics delivery value chainAnalysing requirements and define overall implementation specifications and solutions design together with architects and developersModelling and profiling of large data volumes, real time data and incremental dataValidating and optimising solution from a requirement fulfilment perspective as well as from a technical perspectiveMaintain and define best practices, design patterns and ensure quality and stability of our overall solutionsRecommendations about platform/tool selections, information architecture and governancewhat we expect5+ years’ experience in BI & Analytics as an developerSolid experience and track record developing MS Analysis Services/ Power BI solutionsAcademic degree in software engineering or quantitative field as math or physicsBe a strong communicator with business and be a bridge builder between business and ITAdvantage knowing Microsoft SSIS, Spark, Kafka, Java, PythonFinally, you take responsibility and feel a strong ownership of your designand your solutions. You are an outgoing and service minded team playerand possess good communication skills and a good command of written and oral English.Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • PLN0 - PLN5,400 per month
      • randstad polska
      Do you speak German/French and English? Apply and become a customer service specialist for a major global leader of designer fashion and lifestyle accessories!what we offer100% remote workattractive salary (5400 pln gross per month)system of flexible benefits (including, e.g. medical package, MultiSport card, cinema tickets, online shops, local partners)multi-lingual working environmentyour tasksproviding a premium brand experience and service to eCommerce customersassisting customers with purchasing products, order enquiries and after sales enquiries via phone, chat and e-mailparticipating in product promotion campaignscommunicating key consumer feedback to Team Leaders within the Customer Experience Teamwhat we expectadvanced English + German/French skills (B2 level or above)high school diploma or equivalentcustomer service experience (retail, shared services background preferred)good knowledge of the Microsoft Office tools (Outlook, etc.), Social Media and the InternetSAP/ERP knowledge would be an advantage, but not essential Agencja zatrudnienia nr wpisu 47
      Do you speak German/French and English? Apply and become a customer service specialist for a major global leader of designer fashion and lifestyle accessories!what we offer100% remote workattractive salary (5400 pln gross per month)system of flexible benefits (including, e.g. medical package, MultiSport card, cinema tickets, online shops, local partners)multi-lingual working environmentyour tasksproviding a premium brand experience and service to eCommerce customersassisting customers with purchasing products, order enquiries and after sales enquiries via phone, chat and e-mailparticipating in product promotion campaignscommunicating key consumer feedback to Team Leaders within the Customer Experience Teamwhat we expectadvanced English + German/French skills (B2 level or above)high school diploma or equivalentcustomer service experience (retail, shared services background preferred)good knowledge of the Microsoft Office tools (Outlook, etc.), Social Media and the InternetSAP/ERP knowledge would be an advantage, but not essential Agencja zatrudnienia nr wpisu 47
      • gdańsk, pomorskie
      • permanent
      • randstad polska
      We are looking for a professional with excellent communication and coordination skills to collaborate with stakeholders, cross-divisionally. You will have a balance of technical andbusiness skills.As pioneers and global leaders, the company is ambitious to write forward our success story, inspiring and shaping our industry. The world in which it operates with class-leading products, intelligent services and innovative digital solutions is constantly changing.The position is within Services of Hiab in a global organization in e-commerce team. The company has a solid foundation with the current solution and current development activities focus on features that will increase sales and Webshop utilization, improve user experience and also enable new features that will lift the usability and engagement to a whole new level.As the webmaster/e-commerce technical specialist, you will work closely with the e-commerce team, business owners, frontlines sales companies and stakeholders to improve how e-commerce works in our daily operations.This position will be based in Gdansk, Poland. You will report to the e-commerce manager.what we offerTaking part in creating new customer experience support center with long term perspectives Being a part of knowledge sharing process internationallyA challenging position in a global organization with a variety of interesting tasks in growing business and a changing environment Supportive workplace and development possibilities while taking part in internal corporate projects Multiple occasions to implement your ideas for improvementsWide range of benefits (Medicover Healthcare package, Multisport card or AXA Life Insurance)your tasksManaging technical aspects of the e-commerce infrastructureEnsuring the platform is scalable and development activities are in line with corporate infrastructure including negotiating technical solutions with corporate IT teamsResponsible together with the e-commerce manager for managing the outsourced web development teamsResponsible to set quality and delivery timeline expectationsDefine guidelines for the internal and external web development teamsCreate technical standards for delivery and associated KPIsCreate framework for future stateManage down technical debtCritically and constantly review webshop capabilities and technologiesIdentify areas for enhancement and technology solutions to reduce dependency on customizationBuild and prioritizes items with the e-commerce manager and product ownerActing as a key user for our PIM solution, including creating of data models and management of product dataSupport of GDPR, Data Protection, Webshop securitywhat we expect Experience in application development and Product data managementStrong technical and Agile skillsE-Commerce and CMS knowledge, experience with EpiServer (Optimizely) and InRiverSQL, Google Cloud, Amazon S3/RDS skills will be an assetCoding skills (.NET), knowledge of DevOps & continuous integration will be an assetExperience with Salesforce CRM and marketing Cloud considered an assetGood written and verbal English skillsAbility to translate technical issues into business termsAgencja zatrudnienia – nr wpisu 47
      We are looking for a professional with excellent communication and coordination skills to collaborate with stakeholders, cross-divisionally. You will have a balance of technical andbusiness skills.As pioneers and global leaders, the company is ambitious to write forward our success story, inspiring and shaping our industry. The world in which it operates with class-leading products, intelligent services and innovative digital solutions is constantly changing.The position is within Services of Hiab in a global organization in e-commerce team. The company has a solid foundation with the current solution and current development activities focus on features that will increase sales and Webshop utilization, improve user experience and also enable new features that will lift the usability and engagement to a whole new level.As the webmaster/e-commerce technical specialist, you will work closely with the e-commerce team, business owners, frontlines sales companies and stakeholders to improve how e-commerce works in our daily operations.This position will be based in Gdansk, Poland. You will report to the e-commerce manager.what we offerTaking part in creating new customer experience support center with long term perspectives Being a part of knowledge sharing process internationallyA challenging position in a global organization with a variety of interesting tasks in growing business and a changing environment Supportive workplace and development possibilities while taking part in internal corporate projects Multiple occasions to implement your ideas for improvementsWide range of benefits (Medicover Healthcare package, Multisport card or AXA Life Insurance)your tasksManaging technical aspects of the e-commerce infrastructureEnsuring the platform is scalable and development activities are in line with corporate infrastructure including negotiating technical solutions with corporate IT teamsResponsible together with the e-commerce manager for managing the outsourced web development teamsResponsible to set quality and delivery timeline expectationsDefine guidelines for the internal and external web development teamsCreate technical standards for delivery and associated KPIsCreate framework for future stateManage down technical debtCritically and constantly review webshop capabilities and technologiesIdentify areas for enhancement and technology solutions to reduce dependency on customizationBuild and prioritizes items with the e-commerce manager and product ownerActing as a key user for our PIM solution, including creating of data models and management of product dataSupport of GDPR, Data Protection, Webshop securitywhat we expect Experience in application development and Product data managementStrong technical and Agile skillsE-Commerce and CMS knowledge, experience with EpiServer (Optimizely) and InRiverSQL, Google Cloud, Amazon S3/RDS skills will be an assetCoding skills (.NET), knowledge of DevOps & continuous integration will be an assetExperience with Salesforce CRM and marketing Cloud considered an assetGood written and verbal English skillsAbility to translate technical issues into business termsAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      We are looking for a financial controlling specialist. Our client is a multi-sector manufacturer that operates in the electronics, home appliances, mobile technologies, LED lighting and defense industries.Maybe we are waiting for you? what we offercontract of employmentmedical coversport cardyour tasksprepare monthly product purchase plans based on Inventory and Sales forecastsreconcile Inventories with the Warehouse operatorcooperate with Accounting Department at month-end closing to ensure correctcosts (ensuring booking of product invoices)maintain a good order of Inventory records including Goods in transitcontrol product costs in theInventory and P&Lperform various ad-hoc financial analysis in Excelwhat we expectmaster's degree in financial / accounting / economics areaat least 2-3 years od experience in a similar positiongood analytical skillsgood understanding of IFRSfluent Enlish - must haveexcellent Excel skills Agencja zatrudnienia – nr wpisu 47
      We are looking for a financial controlling specialist. Our client is a multi-sector manufacturer that operates in the electronics, home appliances, mobile technologies, LED lighting and defense industries.Maybe we are waiting for you? what we offercontract of employmentmedical coversport cardyour tasksprepare monthly product purchase plans based on Inventory and Sales forecastsreconcile Inventories with the Warehouse operatorcooperate with Accounting Department at month-end closing to ensure correctcosts (ensuring booking of product invoices)maintain a good order of Inventory records including Goods in transitcontrol product costs in theInventory and P&Lperform various ad-hoc financial analysis in Excelwhat we expectmaster's degree in financial / accounting / economics areaat least 2-3 years od experience in a similar positiongood analytical skillsgood understanding of IFRSfluent Enlish - must haveexcellent Excel skills Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      We are looking for an especially technically focused senior full stack developer to contribute in the Equity Risk Derived Market Data group focusing on the build out of our new Market Data, Parameters and Pricing Platform (Cassini).It is a position in a transformational agenda to replace all our legacy C# based marking and pricing tools with a more contemporary stack utilizing HTML5 / React front-ends and functional JVM based micro-services. As a member of the global Equity Risk technology team, you will have a role in one of the largest initiatives within Equities and Security Services Technology (ESST) and will be supported jointly by the Equity Derivatives and Delta One businesses globally. This is an excellent opportunity for you to define yourself as a one of core contributors to the Equities investment strategy and set yourself up for a long and successful career at Citi.what we offerOpportunity for professional development in the international and multicultural organizationDeveloping opportunities and challenging assignmentsAttractive and stable employment conditionsyour tasksYou will be a participant behind the build out of the new platform and have responsibilities around migration of existing functionality.You will work with front office sales and trading, quants as well as counterparts in the middle office and finance, managing requirements and workloads across the clients.what we expectRequired Experience: 6 - 10 yearsExperience in technology teams as a full stack developerExcellent development skills in Java, preferably functional Java and experience in either Kotlin / Scala / ClojureProficient working with HTML5, JavaScript/TypeScript and Web frameworks such as React or AngularExperience using state management frameworks like Flux, Redux or Reframe and knowledge of CSS or CSS-based frameworksExperience of Relational and NoSQL Data platformsExperience of working in a Front Office environmentBuild and deploy applications on CloudStrong knowledge of Agile development methodologiesProficient in Multi-threading and Parallel task programming.Proven experience of applying TDD and BDD development practicesDemonstrable understanding of concurrent and distributed design patterns and system architecture 
      We are looking for an especially technically focused senior full stack developer to contribute in the Equity Risk Derived Market Data group focusing on the build out of our new Market Data, Parameters and Pricing Platform (Cassini).It is a position in a transformational agenda to replace all our legacy C# based marking and pricing tools with a more contemporary stack utilizing HTML5 / React front-ends and functional JVM based micro-services. As a member of the global Equity Risk technology team, you will have a role in one of the largest initiatives within Equities and Security Services Technology (ESST) and will be supported jointly by the Equity Derivatives and Delta One businesses globally. This is an excellent opportunity for you to define yourself as a one of core contributors to the Equities investment strategy and set yourself up for a long and successful career at Citi.what we offerOpportunity for professional development in the international and multicultural organizationDeveloping opportunities and challenging assignmentsAttractive and stable employment conditionsyour tasksYou will be a participant behind the build out of the new platform and have responsibilities around migration of existing functionality.You will work with front office sales and trading, quants as well as counterparts in the middle office and finance, managing requirements and workloads across the clients.what we expectRequired Experience: 6 - 10 yearsExperience in technology teams as a full stack developerExcellent development skills in Java, preferably functional Java and experience in either Kotlin / Scala / ClojureProficient working with HTML5, JavaScript/TypeScript and Web frameworks such as React or AngularExperience using state management frameworks like Flux, Redux or Reframe and knowledge of CSS or CSS-based frameworksExperience of Relational and NoSQL Data platformsExperience of working in a Front Office environmentBuild and deploy applications on CloudStrong knowledge of Agile development methodologiesProficient in Multi-threading and Parallel task programming.Proven experience of applying TDD and BDD development practicesDemonstrable understanding of concurrent and distributed design patterns and system architecture 
      • błonie, mazowieckie
      • permanent
      • randstad polska
      For one of our client, an international company from the food industry we are looking for a Marketing and Communications Specialist. If you are a communicative person who is easy to relate to and have experience in online marketing please apply! what we offercontract for a period of 12 months;attractive salary;participation in external and internal events;international training programms;work in the international environmentyour taskscreating marketing campaigns for products offered by the company;development of materials, resources and marektign tools to meet the needs of target customers;establishing positive and proactive communication;creating a positive image for the company in social media, maintaining and updating the company's website;working closely with the sales department to select the optinal marketing strategy for the area;establishing and maintaining custmer relationships to better understand market needs;organising internal company's eventswhat we expectknowledge and skills in online marketing (social media, advertising and web postioning);proficiency in using CRM systems and ability to work with data to create marketing campaings;driving licence category B;Fluent English oral and written skills; knowledge and experience in the agriculture industry would be an assetAgencja zatrudnienia – nr wpisu 47
      For one of our client, an international company from the food industry we are looking for a Marketing and Communications Specialist. If you are a communicative person who is easy to relate to and have experience in online marketing please apply! what we offercontract for a period of 12 months;attractive salary;participation in external and internal events;international training programms;work in the international environmentyour taskscreating marketing campaigns for products offered by the company;development of materials, resources and marektign tools to meet the needs of target customers;establishing positive and proactive communication;creating a positive image for the company in social media, maintaining and updating the company's website;working closely with the sales department to select the optinal marketing strategy for the area;establishing and maintaining custmer relationships to better understand market needs;organising internal company's eventswhat we expectknowledge and skills in online marketing (social media, advertising and web postioning);proficiency in using CRM systems and ability to work with data to create marketing campaings;driving licence category B;Fluent English oral and written skills; knowledge and experience in the agriculture industry would be an assetAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, one of the leading global manufacturers of domestic goods, we are looking for an Accountant with English, who will join the new SSC in Warsaw. If this offer sounds appealing to you, do not hesitate and apply Today!  what we offerregular full time job contractsalary and benefits in line with market standardsmulticultural and international work environment.your tasksAP operations: Invoice processing, accurate booking of AP transactions (invoices, credit notes), process payments, clearing transactionsAR operations: issuing customer’s sales invoicesG/L JE activities: journal entries into Profit & Lost and Balance Sheet preparation and postingother accounting records maintenance in compliance with applicable regulations.what we expectbusiness awareness of the Financial processes, PTP/OTC/RTR including knowledge of upstream and downstream processes and how they impact internal and external customersunderstanding of VAT/CIT basic principles will be considered as assetSAP FI previous experience will be strong advantageuniversity degree in Accounting, Finance or Economicsenglish language skills to communicate on daily basis with colleagues and clients from UK.Agencja zatrudnienia – nr wpisu 47
      For our client, one of the leading global manufacturers of domestic goods, we are looking for an Accountant with English, who will join the new SSC in Warsaw. If this offer sounds appealing to you, do not hesitate and apply Today!  what we offerregular full time job contractsalary and benefits in line with market standardsmulticultural and international work environment.your tasksAP operations: Invoice processing, accurate booking of AP transactions (invoices, credit notes), process payments, clearing transactionsAR operations: issuing customer’s sales invoicesG/L JE activities: journal entries into Profit & Lost and Balance Sheet preparation and postingother accounting records maintenance in compliance with applicable regulations.what we expectbusiness awareness of the Financial processes, PTP/OTC/RTR including knowledge of upstream and downstream processes and how they impact internal and external customersunderstanding of VAT/CIT basic principles will be considered as assetSAP FI previous experience will be strong advantageuniversity degree in Accounting, Finance or Economicsenglish language skills to communicate on daily basis with colleagues and clients from UK.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Currently for our client from funding industry we are looking for a Marketing and Communications officer. If you are willing to work in the international environment, have experience in the area of marketing communication and you are open to take up new challenges please apply!what we offer100% remote work,attractive salary,work in the international environmentprivate medical care,sport card co-financed by the employer,an extra day of vacation for birthdayyour taskscreate promotional and communication strategy of the company,create consistently clear, accurate and compelling content for external and internal audiences in both English and German,cooperate with and support various functions within Moventum S.C.A. in their communication activities,support in developing and delivering marketing campaigns to drive sales opportunitieswhat we expectgenuine interest in the fund industry, financial markets,good understanding of marketing and communication concepts,very good organizational skills, ability to multi-task under time constraints,pro-active, independent and target-oriented approach,dynamic, open and cooperative character with a positive approach to work in a team,excellent communication skills, must have fluent English and Germanlanguage skills,ability to deal with sensitive information with discretion and to maintain confidentiality at all timesAgencja zatrudnienia – nr wpisu 47
      Currently for our client from funding industry we are looking for a Marketing and Communications officer. If you are willing to work in the international environment, have experience in the area of marketing communication and you are open to take up new challenges please apply!what we offer100% remote work,attractive salary,work in the international environmentprivate medical care,sport card co-financed by the employer,an extra day of vacation for birthdayyour taskscreate promotional and communication strategy of the company,create consistently clear, accurate and compelling content for external and internal audiences in both English and German,cooperate with and support various functions within Moventum S.C.A. in their communication activities,support in developing and delivering marketing campaigns to drive sales opportunitieswhat we expectgenuine interest in the fund industry, financial markets,good understanding of marketing and communication concepts,very good organizational skills, ability to multi-task under time constraints,pro-active, independent and target-oriented approach,dynamic, open and cooperative character with a positive approach to work in a team,excellent communication skills, must have fluent English and Germanlanguage skills,ability to deal with sensitive information with discretion and to maintain confidentiality at all timesAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life Insurance,Multisport card,PPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.excellent customer communication skills with high proficiency in speaking and writing in English (min. C1)adaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life Insurance,Multisport card,PPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.excellent customer communication skills with high proficiency in speaking and writing in English (min. C1)adaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Are you an ambitious, HR-obssesed recruiter with an in-house or high volume recruitment experience ? If you like working in dynamic and international enviroment this offer is for you ! what we offerAn employment contractWork in an international company that values employees and provides right environment for right peopleOpportunity to learn and develop within the company Competitive salaryComprehensive benefits such as life and health insurance, bonusyour tasksManage an end to end recruitment experience ensuring the fulfillment of a portfolio of different roles Deliver a candidate and hiring manager experienceRecruit for variety roles , including customer support, sales and otherWork independently whilst partnering with hiring managersUsing recruiting metrics and data to assess funnel health and conversion rates and adapting your strategy based on dataAlways looking for efficiencies and innovative solutions , leading internal projects what we expectMin. 3 years of experience in an in-house or RPO recruitment - high volume type of jobs will be an advantage Excellent spoken and written English an Polish required, additional European languages preferredA data driven approach to recruitment - understanding of recruiting metrics, ability to adjust approaches based on dataExperience in modern recruitment toolsConfident at partnering with hiring managers to build effective sourcing strategies and relationshipsGreat candidate care skills and the ability to build strong relationshipsAgencja zatrudnienia – nr wpisu 47
      Are you an ambitious, HR-obssesed recruiter with an in-house or high volume recruitment experience ? If you like working in dynamic and international enviroment this offer is for you ! what we offerAn employment contractWork in an international company that values employees and provides right environment for right peopleOpportunity to learn and develop within the company Competitive salaryComprehensive benefits such as life and health insurance, bonusyour tasksManage an end to end recruitment experience ensuring the fulfillment of a portfolio of different roles Deliver a candidate and hiring manager experienceRecruit for variety roles , including customer support, sales and otherWork independently whilst partnering with hiring managersUsing recruiting metrics and data to assess funnel health and conversion rates and adapting your strategy based on dataAlways looking for efficiencies and innovative solutions , leading internal projects what we expectMin. 3 years of experience in an in-house or RPO recruitment - high volume type of jobs will be an advantage Excellent spoken and written English an Polish required, additional European languages preferredA data driven approach to recruitment - understanding of recruiting metrics, ability to adjust approaches based on dataExperience in modern recruitment toolsConfident at partnering with hiring managers to build effective sourcing strategies and relationshipsGreat candidate care skills and the ability to build strong relationshipsAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectBachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingExperience in Billing/AR process improvementsFunctional knowledge of the accounts receivable and dispute management processesProficient in using JDE and C2C Technology preferredProficient in using Microsoft Office suite.High level ability to influence and negotiateExcellent problem solving, and customer service skillsExcellent customer communication skills with high proficiency in speaking and writing in English min. C1Adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectBachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingExperience in Billing/AR process improvementsFunctional knowledge of the accounts receivable and dispute management processesProficient in using JDE and C2C Technology preferredProficient in using Microsoft Office suite.High level ability to influence and negotiateExcellent problem solving, and customer service skillsExcellent customer communication skills with high proficiency in speaking and writing in English min. C1Adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!The mission of the AP specialist is to process vendor invoices, and prepare payment batches.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour tasksreview and process all invoices received in the ERP system or in case of discrepancies, logged into in house developed monitoring tool within 3 working daycooperate closely with Center of Excellence team within P2P team to resolve issuesactively participate in daily huddles and weekly team meetingsperform month end activities accurately in a timely mannerupdate and review work instructions on a regular basisplay active role in the backup structurewhat we expectdegree in Business and Administration or Accounting preferredminimum experience of 1 to 2 years relevant working experience in Accounting, Accounts payable or Shared servicesamiliar with USGAAP and Sarbanes Oxley Actfluent in Englishhigh level of honesty, integrity, commitment and responsibilityacustomed to working under pressure and with deadlinesable to resolve problems and conflicts and a professional and tactful mannerAgencja zatrudnienia – nr wpisu 47
      Are you looking for a profitable and growing company with a great culture and reputation? Our Client is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs!The mission of the AP specialist is to process vendor invoices, and prepare payment batches.what we offeremployee health insurance, plus additional health insurance - both eligible from your first day of employmentgroup life insuranceretirement benefitssports cardsocial benefits fund - this includes holiday subsidytuition reimbursementaccess to online platforms with business courseslength of service awards (eligible at 5 years of employment)corrective eyewear refundlunch allowancebirthday voucherfree bread and free fruit in the officeyour tasksreview and process all invoices received in the ERP system or in case of discrepancies, logged into in house developed monitoring tool within 3 working daycooperate closely with Center of Excellence team within P2P team to resolve issuesactively participate in daily huddles and weekly team meetingsperform month end activities accurately in a timely mannerupdate and review work instructions on a regular basisplay active role in the backup structurewhat we expectdegree in Business and Administration or Accounting preferredminimum experience of 1 to 2 years relevant working experience in Accounting, Accounts payable or Shared servicesamiliar with USGAAP and Sarbanes Oxley Actfluent in Englishhigh level of honesty, integrity, commitment and responsibilityacustomed to working under pressure and with deadlinesable to resolve problems and conflicts and a professional and tactful mannerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Solutions Specialist with German and EnglishThe Person employed as customer solutions specialist advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know German and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and German - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaintsAbility to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia – nr wpisu 47
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Solutions Specialist with German and EnglishThe Person employed as customer solutions specialist advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know German and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and German - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaintsAbility to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Are you accountant with professional experience in GL/RTR who is looking for new career opportunity? Do you want to take part in migration and continue your professional path in stable global company? Check our offer and apply!what we offerprivate medical care and insuranceannual bonusoccasional bonuses, awards co-financial language coursesmultisport cardflexible working hoursintegration eventsconvenient locationyour tasksas GL Accountant you will be responsible for: performing activities related to the closing of the month and reporting in the corporate system,analyzing and reconciliation of general ledger account balancespreparing calculations and reconciliation of internal settlements active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processestimely reporting of financial data to the group and analysispreparing and updating of proceduresparticipating in migration and process improvementconducting the GL process in accordance with the month and year closing schedulepreparing of financial documents in accordance with applicable regulations and local procedures.as a Senior GL Accountant you will be responsible for: assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactionspreparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliationensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standardspreparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entitiescontroling interfaces between different systems, checking discrepancies, perform the reconciliationpreparing VAT declaration, EU sales List, Intrastatchecking inventory amounts, make adjustments and prepare final Inventory reportperforming job tasks and functions in accordance with company procedures and guidelinewhat we expectprevious experience as General Ledger/RTR accountant in international organisation fluent English speaker (min. B2)good command in French, German or Italian will be an advantage SAP - nice to haveanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
      Are you accountant with professional experience in GL/RTR who is looking for new career opportunity? Do you want to take part in migration and continue your professional path in stable global company? Check our offer and apply!what we offerprivate medical care and insuranceannual bonusoccasional bonuses, awards co-financial language coursesmultisport cardflexible working hoursintegration eventsconvenient locationyour tasksas GL Accountant you will be responsible for: performing activities related to the closing of the month and reporting in the corporate system,analyzing and reconciliation of general ledger account balancespreparing calculations and reconciliation of internal settlements active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processestimely reporting of financial data to the group and analysispreparing and updating of proceduresparticipating in migration and process improvementconducting the GL process in accordance with the month and year closing schedulepreparing of financial documents in accordance with applicable regulations and local procedures.as a Senior GL Accountant you will be responsible for: assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactionspreparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliationensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standardspreparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entitiescontroling interfaces between different systems, checking discrepancies, perform the reconciliationpreparing VAT declaration, EU sales List, Intrastatchecking inventory amounts, make adjustments and prepare final Inventory reportperforming job tasks and functions in accordance with company procedures and guidelinewhat we expectprevious experience as General Ledger/RTR accountant in international organisation fluent English speaker (min. B2)good command in French, German or Italian will be an advantage SAP - nice to haveanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with German looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and German Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with German looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and German Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
      • gdańsk, pomorskie
      • permanent
      • randstad polska
      The Equipment Master Data Concept owner will take over the ownership of the model for the equipment master data related to all our business processes. The person will be the link towards source/master data on the one hand and altering and process related data on the other hand.For all process related data streams, the person will play the key role in the process design and the data structure. The person will ensure the integrity of the service process related data entry points compared to our ERP master data. To combine the two sides of the business - sales/production BOM and service generated data - is key to success for the ambition of the aim towards 100% visibility of our real installed base. This is the basis for our journey during the digital transformation.what we offertaking part in creating new customer experience support centre with long term perspectives (contract of employment)being a part of knowledge sharing process internationally supportive workplace and development possibilities while taking part in internal corporate projectswide range of benefits (life insurance, medical care and a multisport card to be implemented soon)flexible working hours (from 7:00-9:00 in the morning)personal development planyour tasksContributing to and maintaining product and installed base master data management models, policies,processes and related data flowsEnsuring the global equipment Master Data processes execution throughout the locations (Frontlines)and departmentsCoordinate developments on equipment master data stories and projects following the global service offerings roadmap and business strategyProviding input to maintenance plan concept for equipmentSupport, design and implementation to integrate accessories, spare parts and othe relevant data components  equipment data model what we expectMaster or Bachelor degree in business administration/mechanical engineering/industrialmanagement/computer science/information technology or equivalent work experienceExperience in Master data managment respective data quality requirementsSystems and processes development experienceExperience in producing industryOverall IT literacy including good understanding of production-based ERP systemAbility to bring together different stakeholders and funnel ‘local’ business requirements in global solution frameworkHolistic view on systems including ability to work with detailsPassionate about continous improvment processA good communicator with the capability to work both in teams and independentlyAgencja zatrudnienia – nr wpisu 47
      The Equipment Master Data Concept owner will take over the ownership of the model for the equipment master data related to all our business processes. The person will be the link towards source/master data on the one hand and altering and process related data on the other hand.For all process related data streams, the person will play the key role in the process design and the data structure. The person will ensure the integrity of the service process related data entry points compared to our ERP master data. To combine the two sides of the business - sales/production BOM and service generated data - is key to success for the ambition of the aim towards 100% visibility of our real installed base. This is the basis for our journey during the digital transformation.what we offertaking part in creating new customer experience support centre with long term perspectives (contract of employment)being a part of knowledge sharing process internationally supportive workplace and development possibilities while taking part in internal corporate projectswide range of benefits (life insurance, medical care and a multisport card to be implemented soon)flexible working hours (from 7:00-9:00 in the morning)personal development planyour tasksContributing to and maintaining product and installed base master data management models, policies,processes and related data flowsEnsuring the global equipment Master Data processes execution throughout the locations (Frontlines)and departmentsCoordinate developments on equipment master data stories and projects following the global service offerings roadmap and business strategyProviding input to maintenance plan concept for equipmentSupport, design and implementation to integrate accessories, spare parts and othe relevant data components  equipment data model what we expectMaster or Bachelor degree in business administration/mechanical engineering/industrialmanagement/computer science/information technology or equivalent work experienceExperience in Master data managment respective data quality requirementsSystems and processes development experienceExperience in producing industryOverall IT literacy including good understanding of production-based ERP systemAbility to bring together different stakeholders and funnel ‘local’ business requirements in global solution frameworkHolistic view on systems including ability to work with detailsPassionate about continous improvment processA good communicator with the capability to work both in teams and independentlyAgencja zatrudnienia – nr wpisu 47
      • ełk, warmińsko-mazurskie
      • permanent
      • randstad polska
      In this position you would be responsible for delivering the overall finance function performance for the company's site in Poland. If you are open for new challenges and want to join the strong brand on the market - just apply! what we offerWork in a multinational environmentOpportunity to develop your careerAttractive conditions of employmentUnique atmosphere of working in a team of professionalsyour tasksFinancial reporting:review and accountability of the accounting proposed by the financial department and external financial partnersresponsibility of the monthly/annual closing procedures in Poland – including management reporting and reporting to authorities (e.g. tax)group reportingfollow up and development of standard cost calculations.Preparation of adequate and timely financial information to support management decision making including e.g.:ad hoc reportingbusiness casesinvestment calculations.Preparation of annual budgets and forecast in cooperation of business responsible persons:consolidation of information from sales, procurement, productionparticipate in investment planning and business case preparation.Coordination of development of IT systems including ERP and finance reporting tools, and implementation of best practices, how to use them.Supervision over the recording of economic operations in accordance with tax regulations and international accounting standards.Maintenance and improvement of internal accounting and control policies and procedures.Cooperation with external institutions and clients.Preparation of statistical (and other) reports required by law (Central Statistical Office, National Polish Bank etc.).Contact point for external financial and tax auditors and responsible to manage these audits.Team leader for the financial and accounting teamDevelopment and implementation of financial processeswhat we expectUniversity degree (Economy, Accounting, Finance or related).At least 5 years’ experience in Accounting, Controlling or Finance area in medium sized company (preferably in manufacturing, international company).Very good knowledge of Polish accounting, finance, and tax issues, and practical knowledge of EU-VAT, CIT, WHT settlements.Good understanding of cost structure and financial aspects of operations.Ability to empower people.Good communication and teambuilding skills.Advanced knowledge of English.Very good knowledge of Excel and ERP Systems in generalInteresting in shipyard business woudl be an assetAgencja zatrudnienia – nr wpisu 47
      In this position you would be responsible for delivering the overall finance function performance for the company's site in Poland. If you are open for new challenges and want to join the strong brand on the market - just apply! what we offerWork in a multinational environmentOpportunity to develop your careerAttractive conditions of employmentUnique atmosphere of working in a team of professionalsyour tasksFinancial reporting:review and accountability of the accounting proposed by the financial department and external financial partnersresponsibility of the monthly/annual closing procedures in Poland – including management reporting and reporting to authorities (e.g. tax)group reportingfollow up and development of standard cost calculations.Preparation of adequate and timely financial information to support management decision making including e.g.:ad hoc reportingbusiness casesinvestment calculations.Preparation of annual budgets and forecast in cooperation of business responsible persons:consolidation of information from sales, procurement, productionparticipate in investment planning and business case preparation.Coordination of development of IT systems including ERP and finance reporting tools, and implementation of best practices, how to use them.Supervision over the recording of economic operations in accordance with tax regulations and international accounting standards.Maintenance and improvement of internal accounting and control policies and procedures.Cooperation with external institutions and clients.Preparation of statistical (and other) reports required by law (Central Statistical Office, National Polish Bank etc.).Contact point for external financial and tax auditors and responsible to manage these audits.Team leader for the financial and accounting teamDevelopment and implementation of financial processeswhat we expectUniversity degree (Economy, Accounting, Finance or related).At least 5 years’ experience in Accounting, Controlling or Finance area in medium sized company (preferably in manufacturing, international company).Very good knowledge of Polish accounting, finance, and tax issues, and practical knowledge of EU-VAT, CIT, WHT settlements.Good understanding of cost structure and financial aspects of operations.Ability to empower people.Good communication and teambuilding skills.Advanced knowledge of English.Very good knowledge of Excel and ERP Systems in generalInteresting in shipyard business woudl be an assetAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with French and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know French and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and French - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaints Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia nr wpisu 47
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with French and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know French and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and French - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaints Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia nr wpisu 47
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