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    20 jobs found for Sales in Warszawa

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      • warszawa, mazowieckie
      • permanent
      • randstad polska
      If you have experience in custonmer service and want to join a newly developing company that is expanding structures in Poland - you are in the right place! We are looking for a person for an independent Customer Service Representative position, who will provide daily support for the company. what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamyour tasksEfficiently manage ordersManage relationships with clients and with the sales forceGenerate and update clients statementsManage promotional agreements entered with clientsReport any variances in sales strategy implementationDetect any possible process critical areas.what we expectNative or fluent English (C1/C2)Fluent PolishPrevious customer service experience Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge Efficient communicator in remote workStrong focus on internal and external clientsAgencja zatrudnienia – nr wpisu 47
      If you have experience in custonmer service and want to join a newly developing company that is expanding structures in Poland - you are in the right place! We are looking for a person for an independent Customer Service Representative position, who will provide daily support for the company. what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamyour tasksEfficiently manage ordersManage relationships with clients and with the sales forceGenerate and update clients statementsManage promotional agreements entered with clientsReport any variances in sales strategy implementationDetect any possible process critical areas.what we expectNative or fluent English (C1/C2)Fluent PolishPrevious customer service experience Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge Efficient communicator in remote workStrong focus on internal and external clientsAgencja 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 colleaguesyour 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 colleaguesyour 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
      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 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
      • 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
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      We are looking for a planning / cost analyst.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 planning / cost analyst.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
      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
      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
      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 
      • 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
      • 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
      • 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
      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
      • 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
      Have you profesional experience in credit or risk management and you are 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 tasksevaluate the creditworthiness of new customers leveraging the Credit Integration Solution and C2C Technology toolsetmonitor changes in existing customer creditworthiness by utilizing market-based leading indicators, changes in counterparty exposures and alerts from Credit Integration Solutionset-up and manage the credit limit of existing customers within the regionmanage the automated credit review process and process credit review cases which require manual intervention and approvals.process online credit applications for new customers within the region.evaluate and release orders on hold which were not automatically released based on predefined automation rulesconstantly monitor the credit release and automation rules and enhance the criteria to ensure high-level of automationcollaborate with Accounts Receivable specialists regarding customer status and scenariosproactively communicate with customers regarding credit requirementsengage with appropriate Sales or other Commercial teams regarding customer credit requestsenhance credit reporting accuracy and efficiency through collaboration with IT and external technology vendorsmanage and monitor bank guarantees, letters of credit, cash collateral and netting agreements (as applicable for the region)partner with the Credit Team Lead and Credit GPO to continuously standardize and improve the credit  and risk management process for the region and globallykeep up to date with global credit best practices, trends and technology improvements; provide guidance and design innovative credit risk management solutions to the organization.what we expectbachelor degree in Finance or Accountingmin. 2-3 years experience in SSC or similar corporate role with primary focus on credit and risk managementxperienced user of Credit Integration Solution or equivalent credit scoring toolexperienced user of the C2C Technology Credit Module.international credit management experiencefunctional knowledge of the accounts receivable processessolid understanding of financial statements and analysisunderstanding of commercial credit processes.experience working in a SOX regulated environmentgood customer communication skills with high proficiency in speaking and writing in English (min. C1)problem solving skills.highly organizedAgencja zatrudnienia – nr wpisu 47
      Have you profesional experience in credit or risk management and you are 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 tasksevaluate the creditworthiness of new customers leveraging the Credit Integration Solution and C2C Technology toolsetmonitor changes in existing customer creditworthiness by utilizing market-based leading indicators, changes in counterparty exposures and alerts from Credit Integration Solutionset-up and manage the credit limit of existing customers within the regionmanage the automated credit review process and process credit review cases which require manual intervention and approvals.process online credit applications for new customers within the region.evaluate and release orders on hold which were not automatically released based on predefined automation rulesconstantly monitor the credit release and automation rules and enhance the criteria to ensure high-level of automationcollaborate with Accounts Receivable specialists regarding customer status and scenariosproactively communicate with customers regarding credit requirementsengage with appropriate Sales or other Commercial teams regarding customer credit requestsenhance credit reporting accuracy and efficiency through collaboration with IT and external technology vendorsmanage and monitor bank guarantees, letters of credit, cash collateral and netting agreements (as applicable for the region)partner with the Credit Team Lead and Credit GPO to continuously standardize and improve the credit  and risk management process for the region and globallykeep up to date with global credit best practices, trends and technology improvements; provide guidance and design innovative credit risk management solutions to the organization.what we expectbachelor degree in Finance or Accountingmin. 2-3 years experience in SSC or similar corporate role with primary focus on credit and risk managementxperienced user of Credit Integration Solution or equivalent credit scoring toolexperienced user of the C2C Technology Credit Module.international credit management experiencefunctional knowledge of the accounts receivable processessolid understanding of financial statements and analysisunderstanding of commercial credit processes.experience working in a SOX regulated environmentgood customer communication skills with high proficiency in speaking and writing in English (min. C1)problem solving skills.highly organizedAgencja 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
      • 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 Italian 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 Italian 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 teams,Responsibility for the efficiency of the databases, including optimalizations and suggestions from customers,Presentations 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 Italian - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fields,Minimum 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 asset,Computer skills - especially MS Excel and Power PointAgencja 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 Italian 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 Italian 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 teams,Responsibility for the efficiency of the databases, including optimalizations and suggestions from customers,Presentations 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 Italian - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fields,Minimum 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 asset,Computer skills - especially MS Excel and Power PointAgencja 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 processesroficient 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 and one of following languages: Italian, Spanish, French or German min. B2+adaptable 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 processesroficient 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 and one of following languages: Italian, Spanish, French or German min. B2+adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Passion for innovation is what defines our Client and is written in its DNA.Our Client's team is made up of people whose focus on finding sustainable solutions that are fit for the future means that its global success is no accident.The perfect balance of teamwork combined with individual responsibility, mutual respect, good relationships and adherence to work-life-balance has resulted in our Client being in the Top 10 most desirable Employers in the world for many years.Starting your adventure with our Client you can expect many innovative projects, often unprecedented in other Employers, and working every day in an international team managed in a Scandinavian style, you are guaranteed to spread your wings in many areas. what we offerWe value stability of employment, therefore we offer you employment contract.few versions of private medical cover for Employees and their partners and childrenfinancial security for the future in the form of group insurance for Employees and their partners and children.permanent access to endorphins in the form of a sports card.To harness the abundance of talent and ensure no great potential misses out on the opportunity to build a greater future with us, we will introduce you to the development program.Our team is made up of people from all  over the world, so to make our communication smooth, we all speak English on a daily basisTo increase your language skills you can take language courses with results controlWe have also take care of your time, therefore we offer you hybrid or 100% remote work.When you start a new job, we realize that you may feel lost and need time to settle in, so you can count on the help and support of your teammates and managers from first day.your tasksGlobal Process Ownership for the end-to-end Intercompany process mandated to drive the design and implementation of standardized internal controlsDefining roles and responsibilities for the Intercompany process. Defining and rolling out strategy to bring the process to best-in-class statusLeading global implementation to achieve sustainable cost savings by reducing complexity and implementing solutions for all sub-processesDriving implementation of best practices and continuous optimization of relevant processes globally to gain efficiencies and drive productivity gainsFacilitating the exchange of know-how and best practices within the global communityDriving the organization towards best-in-class performance. Defining and rolling-out automated key performance indicators and monitoring complianceEnsuring internal / external audit findings are handled with high standards and in a professional manner and the findings are addressed and resolved in a timely waySetting strategic priorities for the process together with the global operations leads and in alignment with other process owners Focusing on centralization and driving harmonization of Intercompany process as well as strong standardization/harmonization from an end-to-end perspective and ERPs in all HUB’swhat we expectAt least 5 years of experience in Project Management working with or in at least one of the following areas: - Finance- HR- Manufacturing- Supply Chain- ERP (preferable SAP and JDE)- Online / ecom / sales- IT Technology- IT SecurityProject Management skills in:- Schedule management- Cost management- Scope management- Risk management- Resource management- Procurement management- Quality Management- Stakeholder ManagementGeneral skills and experience:- Self-going- Structured- Project management in international set-up- Project management with near-/offshore delivery Additional experience from Business Analysis, IT Architecture, Test Management or Organizational Change Management preferableEducation and certification in traditional project management and /or agile ways of workingDemonstrating proficiency in the domain of Intercompany Accounting and thorough understanding of financial accounting and reportingExperience of waterfall, hybrid and agile approachesExcellent user knowledge of Microsoft Office and Excel skillsFamiliar with Project Management methodologiesProficient in business EnglishExcellent communication skills as well as team handling and delegations skillsCollaborative and conflict resolving approach to stakeholder managementAbility to prioritize, multi-task, handle different initiatives concurrently, create learning atmosphere among team members and leverage networks within the organization 
      Passion for innovation is what defines our Client and is written in its DNA.Our Client's team is made up of people whose focus on finding sustainable solutions that are fit for the future means that its global success is no accident.The perfect balance of teamwork combined with individual responsibility, mutual respect, good relationships and adherence to work-life-balance has resulted in our Client being in the Top 10 most desirable Employers in the world for many years.Starting your adventure with our Client you can expect many innovative projects, often unprecedented in other Employers, and working every day in an international team managed in a Scandinavian style, you are guaranteed to spread your wings in many areas. what we offerWe value stability of employment, therefore we offer you employment contract.few versions of private medical cover for Employees and their partners and childrenfinancial security for the future in the form of group insurance for Employees and their partners and children.permanent access to endorphins in the form of a sports card.To harness the abundance of talent and ensure no great potential misses out on the opportunity to build a greater future with us, we will introduce you to the development program.Our team is made up of people from all  over the world, so to make our communication smooth, we all speak English on a daily basisTo increase your language skills you can take language courses with results controlWe have also take care of your time, therefore we offer you hybrid or 100% remote work.When you start a new job, we realize that you may feel lost and need time to settle in, so you can count on the help and support of your teammates and managers from first day.your tasksGlobal Process Ownership for the end-to-end Intercompany process mandated to drive the design and implementation of standardized internal controlsDefining roles and responsibilities for the Intercompany process. Defining and rolling out strategy to bring the process to best-in-class statusLeading global implementation to achieve sustainable cost savings by reducing complexity and implementing solutions for all sub-processesDriving implementation of best practices and continuous optimization of relevant processes globally to gain efficiencies and drive productivity gainsFacilitating the exchange of know-how and best practices within the global communityDriving the organization towards best-in-class performance. Defining and rolling-out automated key performance indicators and monitoring complianceEnsuring internal / external audit findings are handled with high standards and in a professional manner and the findings are addressed and resolved in a timely waySetting strategic priorities for the process together with the global operations leads and in alignment with other process owners Focusing on centralization and driving harmonization of Intercompany process as well as strong standardization/harmonization from an end-to-end perspective and ERPs in all HUB’swhat we expectAt least 5 years of experience in Project Management working with or in at least one of the following areas: - Finance- HR- Manufacturing- Supply Chain- ERP (preferable SAP and JDE)- Online / ecom / sales- IT Technology- IT SecurityProject Management skills in:- Schedule management- Cost management- Scope management- Risk management- Resource management- Procurement management- Quality Management- Stakeholder ManagementGeneral skills and experience:- Self-going- Structured- Project management in international set-up- Project management with near-/offshore delivery Additional experience from Business Analysis, IT Architecture, Test Management or Organizational Change Management preferableEducation and certification in traditional project management and /or agile ways of workingDemonstrating proficiency in the domain of Intercompany Accounting and thorough understanding of financial accounting and reportingExperience of waterfall, hybrid and agile approachesExcellent user knowledge of Microsoft Office and Excel skillsFamiliar with Project Management methodologiesProficient in business EnglishExcellent communication skills as well as team handling and delegations skillsCollaborative and conflict resolving approach to stakeholder managementAbility to prioritize, multi-task, handle different initiatives concurrently, create learning atmosphere among team members and leverage networks within the organization 

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