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Supervisor Praca w Poland

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Supervisor • Poland

Ostatnia aktualizacja: 4 dni temu
Credit and Collection Clerk with Spanish

Credit and Collection Clerk with Spanish

ArcelorMittalPoland
The Credit and Collection Clerk is responsible for supporting the credit management and cash.The clerk assists in preparing credit documentation,. Independent administration and follow up of a set o...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
P2P Specialist (Accounts Payable)

P2P Specialist (Accounts Payable)

TMF GroupPoland
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudule...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Supervisor

Supervisor

A1 SorterStęszew, Polska
Osoba zatrudniona na stanowisku.Pracownik obsługuje sprzęt techniczny (wózki widłowe, zwyżki).Odpowiada za codzienne rozładunki i załadunki transportów, kontrolę jakościową i ilościową dostaw, kont...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Site Supervisor - European construction project H / F - 2024-34437

Site Supervisor - European construction project H / F - 2024-34437

VSLPologne
VSL is an international specialist construction company with a worldwide footprint.The main objective of our Production team in Bern / Switzerland is to support our customers in the realization of th...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Senior Manager, Global Labeling Compliance & Connectivity

Senior Manager, Global Labeling Compliance & Connectivity

BeiGeneRemote, Poland
BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals.When considering candidates, we look for scientific and business professionals who ...Pokaż więcejOstatnia aktualizacja: 17 dni temu
Senior Accountant

Senior Accountant

Antal Sp. z o.o.Warszawa, Polska
For our client - SSC located in Warsaw we are looking for candidates for the position of : .Contribute proactively to monthly and year-end closing processes. Prepare comprehensive financial reports an...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Oracle Fusion HCM Domain Expert - German speaker

Oracle Fusion HCM Domain Expert - German speaker

OraclePoland
We are seeking an experienced SaaS functional domain specialist to join our CSS team in EMEA.The ideal candidate will provide consultancy and advisory services to strategic customers, translating i...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Process Development Specialist (CMM Programming)

Process Development Specialist (CMM Programming)

DabsterSkawina
Process Development Specialist.CMM) with both tactile and optical systems.This role is integral to design transfer, process optimization, and continuous improvement initiatives within the advanced ...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Radar Technician Supervisor

Radar Technician Supervisor

V2XRedzikowo, Poland
This position description is subject to change at any time as needed to meet the requirements of the program or company.The Radar Technician Supervisor is responsible for the direction of radar tec...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Senior Compensation & Benefits Specialist with German

Senior Compensation & Benefits Specialist with German

Fresenius Medical CareWrocław, Poland
Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Handle and m...Pokaż więcejOstatnia aktualizacja: 21 dni temu
Engineering Services Supervisor

Engineering Services Supervisor

French ConsultingSouthern, Poland
We are looking for individuals who want to join our team in Southern Poland.Job Opportunity : Engineering Services Supervisor. Full-Time (Monday-Friday 0700-1900).Make a Difference Behind the Mission...Pokaż więcejOstatnia aktualizacja: 18 dni temu
Subcontracts Supervisor

Subcontracts Supervisor

KBRParzeczew, Lodz Voivodeship, Poland
Belong, Connect, Grow, with KBR!.EUCOM Area of Responsibility and other R&S Programs within the region.This role is responsible for qualifying suppliers, issuing, and evaluating requests for propos...Pokaż więcejOstatnia aktualizacja: 10 dni temu
Filter Making Instructor

Filter Making Instructor

JTIStary Gostków, LD, PL,
Japan Tobacco International, a leading international tobacco company.Since the beginning of JTI’s operations in Poland in 2007, we have been the fastest growing tobacco company : our market share ha...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Automotive Test Engineer CAN / LIN / CAPL

Automotive Test Engineer CAN / LIN / CAPL

Infotree Global SolutionsPoland, Poland
Join our great client, and have a real impact on the future of the automotive industry! Please notice, initially the position is fully in the office during the onboarding process, after that the hy...Pokaż więcejOstatnia aktualizacja: 4 dni temu
Site Operations Supervisor

Site Operations Supervisor

DEME GroupZyrardow, Masovian Voivodeship
At DEME, we work together on the cutting edge of technology in a challenging and rapidly changing world.Through our activities in the dredging, off-shore, infrastructure and environmental sectors, ...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Quality Management Intern

Quality Management Intern

Align TechnologyWroclaw, Poland
As INTERN - QMS you will be mainly responsible for support in document control activities, quality related processes like : CAPA, audit, complaint handling, supplier evaluation etc.This position rep...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Statutory and Tax Accounting Manager

Statutory and Tax Accounting Manager

Michael PageInternational, PL
Lead country process mapping and drive standardization across the region.Own direct tax accounting under.Coordinate external tax service providers and align with. Ensure on‑time statutory and direct...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Customer Experience Training Professional (SEC) M / F / D

Customer Experience Training Professional (SEC) M / F / D

HoneywellWarszawa, Mazowieckie, Poland
As a Customer Experience Training Professional here at Honeywell, you will design and deliver training programs to enhance employee capabilities and drive exceptional customer experiences, aligning...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Kierownik Zmiany Salad Story Pasaż Grunwaldzki

Kierownik Zmiany Salad Story Pasaż Grunwaldzki

Salad StoryWrocław, Polska
Dołącz do Salad Story jako Shift Manager!.Jesteśmy dynamicznie rozwijającą się siecią restauracji, która stawia na zdrowe jedzenie, wysoką jakość obsługi i przyjazną atmosferę.Poszukujemy osoby, kt...Pokaż więcejOstatnia aktualizacja: 19 dni temu
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Credit and Collection Clerk with Spanish

Credit and Collection Clerk with Spanish

ArcelorMittalPoland
Ponad 30 dni temu
Opis pracy

The Credit and Collection Clerk is responsible for supporting the credit management and cash

collection processes by maintaining accurate customer account records, monitoring outstanding

receivables, and ensuring timely follow-up on overdue payments. This role involves daily

communication with customers and internal teams to investigate payment issues, resolve

discrepancies, and help reduce aged debt. The clerk assists in preparing credit documentation,

updating systems, and ensuring compliance with company credit policies, contributing directly to

the organization’s cash flow and financial health.

Independent administration and follow up of a set of ArcelorMittal Customer exposure, in

accordance with the Credit & Collection procedures, providing the following tasks as support of

Credit Manager.

Credit related tasks

  • Collect Credit requests from Sales Agencies
  • Create requests in insurances systems (5 different platforms) : identify / create

correct customers in insurers’ databases

  • Monitor credit decisions and updating details in SAP system (new
  • limits / increases of existing coverage / reductions / withdrawals)

  • Inform Sales Agencies about decisions of credit limits of insurance companies
  • Calculate and update in SAP limits for binding orders
  • In case of reductions / withdrawals, analyze impact on sales and undertake
  • necessary preventive actions

  • Monitor periodic credit limits and request prolongations in the insurers’
  • systems

  • Monitor daily blocking lists and undertake necessary actions to eliminate
  • overpassing

  • Provide daily feedback on credit limit utilization, compare current limits with
  • current outstanding / overdue

  • Calculate and release manually orders in case of customers blocked at 90% or
  • after reception of payment (close cooperation with Encashment and Logistics

    Departments)

  • Provide necessary support and clarification to Sales Agencies in case of
  • organizational structures, arrange transfer of credit limits

  • Verify and control bank guarantees / corporate guarantees : wording, reception,
  • updating in SAP, control of expiry dates

  • Control late payments and monitor deadlines for declaration to credit insurers
  • Prepare declaration files and collect supporting documentation
  • Manage relations with credit insurers : o Provide information on trade experience with the customers, o Assist in obtaining additional data (financial documents / contact information) and in arranging meetings between insurers and customers
  • Cooperate with invoicing and master data department in various daily queries : o Creation and validation of new customers, o Creation of fiscal data in local SAPs o Support and approval in cases of VAT / name / address modifications o Support in handling duplicate accounts
  • Assist in meetings with sales teams, and customers when needed
  • Participate in conference calls between Credit Management, and Sales Agencies
  • Monitor correctness of FOMU application, identify and eliminate errors
  • Report important overpassing of limits and any issue related to the job description to direct supervisor Cash collection
  • Daily contacts for any nonpayment or delayed payments
  • Make collection calls and communicate via emails
  • Prepare and maintain overdue and aging reports
  • Cooperate with Commercial, Invoicing, and VAT Team for quick problem solving
  • Follow up reason of non-payments
  • Answers questions and provide assistance to stakeholders and customers as requested.
  • Assist with financial reporting to managers and senior executives
  • Maintain receivable sub-ledger
  • Make sure that customer account reflect commercial reality
  • Report important issues related to customer payment behavior to Direct Supervisor
  • Investigate and resolve any client account discrepancies
  • Assist Cash App team (Infosys) in obtaining necessary payment details from customers