Огляд статистики зарплатні професії "Кредитный контролер в Україні"

OTC AnalystWarszawaNR REF.: 1170803We are seeking an OTC Analyst to join our Client team.  Responsibilities: Manage day-to-day OTC activities within shared services for EMEA territories.Act as the primary customer account owner, overseeing credit management, collections, account reviews, reconciliation, and compliance.Collaborate with Global Business Services (GBS) teams (P2P), controllership, and outsourced service provider (BPO) to ensure global standards and drive improvements.Ensure the health of AR and Cash balances, following up on overdue invoices, collecting cash in a timely manner, and reconciling customer accounts.Participate in cross-functional meetings to discuss problematic accounts, contract issues, negotiate payment plans, and escalate concerns.Manage escalations and support the resolution of customer queries and disputes.Monitor BPO in collection, invoicing, and reporting activities, providing feedback and improvements on procedures.Contribute to the cash flow forecasting process, collaborating with the business unit on report-outs.Check Received Reports from BPO for compliance and perform data validation.Prepare/review reporting in line with the agreed framework and support ad hoc reporting and management requests. Qualifications: BA/BS with strong of experience in Accounts Receivables.Proficient in Excel and adaptable to various systems and applications.Proactive, detail-oriented, and exceptional organizational skills.Previous experience in a large international company.Experience organizing and leading internal/external meetings.Self-motivated, able to work under deadlines, and handle multiple tasks.Strong team player with excellent interpersonal skills.Strong verbal and written English language skills. Offer: Hybrid work modelFlexible working hoursBenefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral programTraining & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with expertsIf you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Junior AccountantWarszawaNR REF.: 1181231For one of our Clients, British company, we are looking for Junior Accountant. Within this role you will be responsible for accounts payable and receivable for a number of UK entities, preparing manual and online payments, performing reconciliations, credit control, assisting in audits. You will be also raising sales invoices and assist with the drafting and filling of VAT returns. We are looking for candidates with previous accounting experience (AP or AR) – at least 1 year and degree connected with accounting or mathematics. Fluent English is also required – C1 level. We are looking for candidate who are also able to work with deadlines and have good analytical skills. The company offers training in London, attractive salary and benefit package, office in the city centre in Warsaw. Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Explore the future of FinTech! With superb engineering, we help the finance industry to change just in one click! Join the global Intellias team to develop top-of-the-line solutions for the world’s leading FinTech companies.Project Overview: The client is a Swiss banking group, via their online financial platform and analysis & selection tools, they are active in trading in equities, funds, bonds, warrants, options & futures and cryptocurrencies. The bank also offers services designed specifically for asset managers and corporate clients. In addition, the bank offers forex platforms and services, robo-advisory, thematic trading certificates and portfolios as well as traditional banking services, including mortgages, savings accounts, and multi-currency credit cards.Responsibilities: Backend, Frontend, and Mobile testing for the Development team of 10 Engineers;Introduction of QA Automation practice to the team;Setting up QA processes and practices fitting the team and customer needs;Reporting project and quality progress, metrics;Help the Product Owner and Development team to create and organize the product backlog from a quality standpoint;Actively participate in the further development of project organization and improving project processes;Make sure quality standards and work procedures are kept;Preparing documentation and test reports;Performing pre/post-release testing.Requirements: 5+ years of professional experience in QA Automation of Microservices and supportive frameworks;Prior experience in Mobile testing and in Mobile automation;Strong skills in Java 8/11+ and OOP. Java 17 is a plus;Strong experience in the creation of automation frameworks from scratch;Deep understanding of design patterns and applying them to projects;Strong experience with continuous integration processes and tools;In-depth knowledge of test automation approaches and procedures;Experience of working with version control systems (e.g. GIT, SVN and others);Good Knowledge of SQL (PostgreSQL or similar);Good knowledge of different testing methods, techniques and types;Experience in Scrum processes establishment with further adjustments;Experience with testing cross-browsers — creating functional, boundary, edge, etc. test cases;Strong verbal and written communication skills;Knowledge utilizing Atlassian Suite (Jira/Confluence);Experience in API testing, GIT source control, Jenkins;Upper-intermediate/Advanced written and spoken English.Higher Education: Bachelor’s Degree/Master’s Degree.What it’s like to work at Intellias: At Intellias, where technology takes center stage, people always come before processes. We're dedicated to cultivating a tech-savvy environment that empowers individuals to unlock their true potential and achieve extraordinary results. Our customized benefits not only prioritize your well-being but also charge your professional growth, making this opportunity an ideal match for tech enthusiasts like you.#LI-JP1

Accounts Receivable & Billing AdminKrakówNR REF.: 1182395For international company with SSC located in Kraków, we are currently building a new team. We are looking for a person for the position of Accounts Receivable & Billing Admin with fluent knowledge of English.You will be responsible for:processing Accounts Receivable transactions and timely reportingconducting analyses and initiating the appropriate action as necessarycomplying and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templatesparticipating in internal control testing and preparing relevant documentationcollaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; supporting the development and implementation of processes and driving improvement projects to increase efficiency and productivityperforming various month-end reviews e.g. AR / Proforma/  Ad hoc reportsagreements and engagement letters evidence, keeping billing consistency between agreements and invoicesinvestigating client39s complaints, informing about status of invoice and providing all requested information providing various billing support: issuing bills, credit notes, processing WIP/AR write offs.  We are looking for:minimum 2 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global companydemonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investmentproficiency with SAP or Oracle;practical knowledge of Excelexcellent written and verbal communication skills in English languages (min. B2),process and customer service orientation (Order-to-Cash)very good organization and analytical skillsWhat do we offer for you?benefits package: you will receive accessibility to our medical and psychological cover, benefit platform for vouchers and personal accident insurance;hybrid work: we have the possibility to work two or three days a week from home;career opportunities: we will try to support your development by training, workshops, financing your studies or courses.modern office in the city center;working in a fast-growing international team.If you are interested in our offer, please send us your application!Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Job ID: 965 Department(s): Assembly/Commissioning Place of employment: Rostock Salary range: 17,97 - 21,20 Euro per hour Start of employment: immediately Our company workconcept service GmbH has been operating successfully as a regional personnel service provider in Central Germany since mid-2012. Thanks to our existing network, we are able to find your desired job quickly and easily. We support you professionally in your job search. Our key qualities are Fairness and honesty Competence and personal support We work differently to many of our competitors. See for yourself! For one of our customers in Rostock we are looking for long-term foreign fitters (m/f/d) You will receive 1 year of intensive training on site in Rostock. Afterwards you will work in Rostock and occasionally be deployed worldwide to support customer service Your tasks Installation of maritime cranes at home and abroad Initial commissioning of electrical, electronic and hydraulic components in Rostock Customer instruction and training in the use of our devices If necessary, maintenance and service work on cranes to support customer service Your qualification Successfully completed training as a skilled worker in mechatronics, control engineering or electrical engineering Professional experience in a comparable job Good knowledge of hydraulics Good electrical skills Good knowledge of English, other foreign languages are an advantage Confident handling of MS Office applications Personal requirements Willingness to travel worldwide Independent, service-orientated way of working Reliability, communication skills and co-operative working style What you can expect from us Accommodation is partly paid by the employer Daily diet 14 EUR/28 Euro net per day worked) Secure and fixed income Bounty hunter bonus Permanent employment contract Free work safety equipment Company credit card with monthly top-up possible 

Manager (AVP) Wholesale Impairment and Stress TestingKrakówNR REF.: 1183034Your new company One of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 63 countries and territories. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year. Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.Your new role • Support model change review by performing ECL sensitivity and impact analysis using suite of available analytical tools. • Provide guidance on several credit risk models and its methodologies, their limitations under each of its use cases. • Prototype analytical tools and methodologies to support management decisioning process and use cases of different stakeholders across the Bank. • Review and challenge model outcome and results including supporting key issues and enhancements. • Review, analyse and report the Group-level expected credit loss / loan impairment numbers and provide insightful trends, analytics and forecast for future periods. • Articulate trends in PDs, LGDs, EADs and ECLs in terms of modelling and non-modelling drivers of the Wholesale portfolio, and relate to macroeconomics, methodology, credit policy. • Manage Business Impairment Committee requirements with the responsibility to review packs and ensure a thorough review and challenge of the numbers by internal and external stakeholders. • Build ad-hoc analytical tasks (e.g. ECL impact estimates or management overlays for tackling model limitations etc.). • Working with various internal and external teams across various divisions to provide and support analysis of impact on business portfolio strategy. • Provide and support analysis of new and emerging trends in credit risk space like but not limited to Climate Risk impact, Geo-political risk and other broader macro events. • Actively monitor regional practices and guide delivery to ensure that they are in line with Group policies.What you39ll need to succeed • Strong experience of IFRS9, Stress testing or involvement in large regulatory change in a large bank is essential. • Ability to prototype analytical tools by leveraging IT skills in Excel/VBA or Python and knowledge of Credit Risk analytical methodologies / frameworks. • Good understanding of Impairment related processes including systems, models and reporting aspects across credit risk and finance functions. • Strong problem-solving/analytical abilities, needs to be able to distil complex problems into manageable parts and plan work accordingly. • Excellent communication skills and ability to articulate complex information in clear and structured way to suit audience. • Ability to a provide a proactive focus on risk/issue identification and mitigation, recognising where MI should be escalated for further review. • Knowledge and in-depth understanding of new and emerging trends in the credit risk space like but not limited to Climate Risk, Macros trends, industry sector trends etc. will be essential. • Promote a culture of control awareness and best practice across the IFRS 9 impairment process. • Ability to effectively work with global and regional teams in Risk, Finance and relevant Transformation functions. • Proven ability to take ownership and accountability – “Self Starter”. • ‘Can Do’ attitude and strong focus on getting things done.What you39ll get in return • Competitive salary. • Annual performance-based bonus. • Additional bonuses for recognition awards. • Multisport card. • Private medical care. • Life insurance. • One-time reimbursement of home office set-up.• Corporate parties & events. • CSR initiatives. • Nursery and kindergarten discounts. • Language classes. • Financial support with trainings and education. • Social fund. • Flexible working hours. • Free parking.What you need to do now If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Associate Supervisor, Private Equity Fund AccountingWroclawNR REF.: 1183504Location – Wrocław, PolandHybrid work model – 3 office / 2 remote per week Team Overview: Private Equity & Credit Fund AccountingThe Private Equity & Credit Fund (PE&C) Accounting Team is responsible for the preparation of net asset value (NAV) calculations. The funds invest in financial instruments such as private loans and other private equity funds. The team performs an end-to-end valuation process, mostly working to quarterly deadlines in most instances. The team has direct contact with our clients (fund managers) and cooperate with several teams internally.Your role:The Senior Analyst is primarily responsible for ensuring the timely and accurate completion of all fund Net Asset Valuations within the team. They are responsible for checking all work completed by Fund Accountants on the team and ensuring that all procedures and controls are being followed. The Senior Analyst is also responsible for completing tasks that carry higher levels of complexity. Main tasks:Preparation and review of fund valuations, timely delivery to external clientsPreparation and review of capital call and distribution events, timely delivery of notices to investorsLiaise with custodians, corporate trust, and other stakeholders to resolve any reconciliation issuesManage fund expense budgets and calculate fund performance.Review draft reports completed by more junior staff. Liaise with external clients, investment managers and auditors.Ensure timely completion of  regulatory reporting and ad-hoc requests.Support the training and onboarding of new team members.Qualifications:  To be successful in this role, we’re seeking the following:Min. 2-3 years of relevant experience preferred (Fund Accounting experience is desirable or in related areas such as Transfer Agency, Corporate Trust, Financial Reporting, Audit or Reconciliations)Business English (min. B2)Highly developed communication skillsStrong attention to detail, adaptability and ability to plan aheadSupervisory experience will be a strong asset Our offer:Full time contract of employmentCity Centre locations close to main railway station and flexible working arrangementsFlexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance programAward-winning Wellbeing Program supporting you with your unique health and wellbeing needsPension schemeOn-site childcare and a parental buddy programmeExciting opportunities for career and global mobilityDiverse and inclusive environmentEmployee Referral ProgramRecognition programmesA multitude of opportunities to get involved in charity projects and Employee Resource Groups (ERGs) Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

Position SnapshotLviv, UA ​ Full-time on site or remote Position SummaryAre you passionate about finance and analytics? Nestlé Business Services Lviv team is looking for those who are ready to take on the challenge and become a part of our loyal & dynamic team. In this position, you will be able to apply your skills and knowledge in the international environment, cooperate with Nestlé colleagues across the globe and grow your career within the biggest company in the FMCG industry. We’re proud to be an active equal opportunity employer to enhance diversity & inclusion in our company. You are:Proficient in accounting and reporting standards Precise and accurate with figures Able to operate and analyze big volumes of data Skilled in MS Office, particularly in MS Excel Communicable, ambitious, self-organized and a good team player Confident in English on at least Intermediate level With you we will:Perform daily reconciliation of companies’ sales (cash, credit card, online payments etc.) Manage Fixed Assets in the Accounting system Identify and analyze differences on Balance Sheet accounts Provide accurate and on time Financial Reporting to stakeholders and Head Quarters Build good relationship with our partners all over the world Reach targets for key KPIs, achieve team goals and improve business processes What’s in it for you: Remuneration package: annual salary review & bonus, 28 days of paid vacation, paid sick leaves, medical insurance, lunch allowance, IT Club discount program; Official employment; Personal & Professional development opportunities​ International environment and diverse team Relocation package or possibility of distance work ​ How we will proceed: You send us your CV We contact relevant applicants Interview with ​a Recruiter Interview with ​Hiring Team Job Offer ​ communication to the Finalist​ First working day Sounds exciting? Apply now!

Senior Associate, Fund/Client AccountingWroclawNR REF.: 1184094Overview :BNY Mellon powers individuals and institutions to succeed in the global economy providing investment management, investment services and wealth management. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). With a dedicated business presence on six continents and in 35 countries, BNY Mellon delivers global scale at the local level. The Global Delivery Centre in Wroclaw is a growing location, predominately providing support services to BNY Mellon entities in the areas of fund accounting and investment operations. Role Overview:Senior Associate - Fund/Client Accounting is primarily responsible for timely preparation and review of bespoke reports which are released to Credit Rating Agencies, auditors, trustee and multiple clients. Responsibility is also held for the delivery of ad hoc client service deliveries and assisting with the training/mentoring of Senior Accountants. In this role, you’ll make an impact in the following ways: Preparation / review of various reports including (but not limited to) Credit Ratings Agencies reports, MIFID reports, Investment Monitoring reports, Board reports and Liquidity reports.Ensuring all reports are accurately prepared and reported within deadlines.Collaboration with clients, internal teams and auditors.Providing non-daily services to all clients as directed by Manager.Ensuring client concerns/requests are addresses as soon as possible and within an agreed timetable.Communication any operational issues arise to Manager.Adhere to The Bank of New York Mellon Standard procedures and controls.Supporting the team Manager with successful management of the team and delivering of department strategy.Monitor activity and departmental processes to ensure adherence to service levels, procedures and regulatory requirements.Liaise with clients, trustees, auditors and other departments on operational and administrative issues to ensure client expectations are met and any queries/concerns/issues are identified, tracked and resolved.Ensure maximum customer satisfaction by:participating in project calls,designing and implementing FA solutions,replying all queries within expected timeline,dealing with trustees, internal and external auditors on behalf of the client when it comes to FA scope of delivery.Other project work and ad-hoc tasks as required. To be successful in this role, we’re seeking the following: Minimum 5 years’ experience in Fund Accounting (including minimum 2 years in supervisory role).Team supervision experience.Ability to work on a self-directed basis, proactiveness.Proven problem solving and negotiation skills.Proven ability to uncover solutions and understand root causes.An effective communicator on all levels.Communicative English.High level of accuracy and professionalism.Working knowledge of Microsoft Office (especially Excel).  At BNY Mellon, our inclusive culture speaks for itself. Here’s a few of our awards: Fortune World’s Most Admired Companies & Top 20 for Diversity and Inclusion Bloomberg’s Gender Equality Index (GEI)Human Rights Campaign Foundation, 100% score Corporate Equality IndexBest Places to Work for Disability Inclusion, Disability: IN – 100% score 100 Best Workplaces for Innovators, Fast CompanyCDP’s Climate Change ‘A List’ Our Benefits: Full time contract of employment.City Centre locationHybrid model of work.Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program.Award-winning Wellbeing Program supporting you with your unique health and wellbeing need.Pension scheme.On-site childcare and a parental buddy programme.Exciting opportunities for career and global mobility.Diverse and inclusive environment.Employee Referral Program.Recognition programmes.A multitude of opportunities to get involved in charity projects and Employee Resource Groups (ERGs).Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

SummaryThe IT company Andersen invites a Treasury Manager to join its team.Andersen is a pre-IPO software development company that provides a full cycle of services. For over 16 years, we have been helping enterprises and middle-sized firms transform their businesses by creating effective digital solutions using innovative technologies.Today, we are working with businesses from various parts of the world, including North America, Western Europe, Israel, Australia, and the UAE. Our expertise covers FinTech, Healthcare, Retail, Telecom, Media & Entertainment, Logistics, Travel & Hospitality, eCommerce, and other industries.If you are responsible, ready for a large amount of information and scope of tasks, know how to prioritize your work, are not afraid of new challenges, and dream of working at a large and constantly developing IT company, we’ll be glad to see you in our tight-knit team.ResponsibilitiesManaging accounting.Reporting, filling out documentation on demand (for example, supporting tender purchases).Supporting the mandatory audit in the group of companies.Maintaining and controlling the positive Cash Balance of the group of companies.Interacting with outsourcing accounting departments of different countries to provide accounting documents in accordance with the legislation.Controlling the work of outsourcing accounting departments – reconciling data on reports with management accounting in the company.Assessing the financial result for the period, Cash flow, P&L. Preparing periodic reports on the performance of companies upon request.Interacting with banks, filling out primary documentation for participation in tenders.Working with credit and deposit accounts (selecting and repaying loans, controlling and executing payments in foreign currency for the organization).RequirementsWork experience for 3+ years.Higher education (economist,accountant).Knowledge of accounting and tax accounting.Experience with currency payments, including foreign banks, is desirable.Practical experience with Internet Banking systems, proficiency in 1C software is an advantage.Responsibility, attentiveness, readiness for large and intensive workloads, stress resistance.Proficient user of Excel; 1C 8.Proficiency in spreadsheets: creating charts, diagrams, pivot tables.Analytical mindset, responsibility, reliability, attentiveness, initiative.Level of English – from Intermediate and above.Reasons to join usExperience in teamwork with leaders in FinTech, Healthcare, Retail, Telecom, and others. Andersen cooperates with such businesses as Samsung, Siemens, Johnson & Johnson, BNP Paribas, Ryanair, Mercedes, TUI, Verivox, Allianz, T-Systems, etc..The opportunity to change the project and/or develop expertise in an interesting business domain.Job conditions – you can work both fully remotely and from the office or can choose a hybrid variant.Guarantee of professional, financial, and career growth! The company has introduced systems of mentoring and adaptation for each new employee.The opportunity to earn additional up to 1,700 EUR per month by participating in the company's activities.Access to the corporate training portal, where the entire knowledge base of the company is collected and which is constantly updated.Bright corporate life (parties / pizza days / PlayStation / fruits / coffee / snacks / movies).Certification compensation (AWS, PMP, etc).Referral program.English courses.Private health insurance and compensation for sports activities.Join us!

Manpower (Agencja zatrudnienia nr 412) to globalna firma o ponad 70-letnim doświadczeniu, działająca w 82 krajach. Na polskim rynku jesteśmy od 2001 roku i obecnie posiadamy prawie 35 oddziałów w całym kraju. Naszym celem jest otwieranie przed kandydatami nowych możliwości, pomoc w znalezieniu pracy odpowiadającej ich kwalifikacjom i doświadczeniu. Skontaktuj się z nami - to nic nie kosztuje, możesz za to zyskać profesjonalne doradztwo i wymarzoną pracę! Job Tasks A main point of contact for all customer Manage/co-ordinate the order process Prepare & produce professional quotations Manage/co-ordinate the order process from start to finish in close conjunction with the Central order Desk Active follow-up of outstanding quotes As a Sales Force super user, ensure the systems is updated and maintained; liaise with both internal and external clients Proactive control of Company generated leads, including follow-up and liaising with the sales force and external clients Generate & check reports for the status of orders on a regular basis Progress outstanding orders on the system Receive & respond to all customer complaints & to follow the customer complaint procedure Liaise with the accounts department regarding customer credit issues Manage office phone calls in coordination with the other team members of the Customer Service Support the Customer Service Supervisor with his/her reporting tasks and provide him/her actual & relevant data, information and graphics Initiate and support local marketing initiatives Visit exhibitions and conferences in agreement with the direct manager in order to generate leads, do the follow-up and create appointments for the sales force Organize customer activities in agreement with the direct manager All other activities related to the day-to-day business or to improve the business Ensure all HSSEQ rules and regulations are communicated and enforced throughout the Organization; proactively participate to safety awareness and improvement Represent the Company in a professional manner at all times, both internally and externally; follow the published processes and comply with all company policies and procedures; be an ambassador for the businesses in particular ensure that Health & Safety comes first at all timeRequirements: Fluent in French to support the French market English – essential fluent oral & written  A minimum of 5 years’ experience in a similar position, commercial acumen and negotiation skills, with a strong business hunter mindset are required Post-secondary education Technical affinity and understanding of industrial markets Good working knowledge of Office software (Word, Excel, PowerPoint, etc.) Strong interpersonal skills, works and communicates well with internal colleagues and external customer Energetic and proactive initiator; must present a professional and articulate image Able to work to deadlines; excellent organizational skillsOffer: Full-time employment contract Attractive salary suitable to your skills Opportunity to work in a fast developing international company Hybrid working arrangement: 3 days work from the office and 2 days from homeThe offer applies to permanent work