Igor Szydłowski Email & Phone Number

Katowice, Śląskie, Poland

- Making sure that invoice processing related activities are accurate, complete, and provided in a timely fashion for the assigned business units;- Regular review of invoices that remains on hold, prepayments and open debit balances;- Creating reconciliation reports for the assigned business units on a quarter basis;- Regular processing of expense claim reports. Verification for compliance with the expense policy;- Responding promptly to the bank administration queries;- Supporting various banks' banking platforms, making sure information is accurate

Katowice, Śląskie, Poland

- Coordination of client and internal billing processes, invoice validation and approval wherever applicable, debtor coordination activities- Review and evaluate financial aspects in contracts (wherever applicable) to ensure billing is in line with agreed contracts- Establish and maintain relationship with respective TMF Local offices & other group functions by serving as a single point of contact for all billing related matter for managed clients- Submit invoices (wherever applicable) to TMF’s clients through email/ client portal- Communicate billing related information to all stakeholders as and when required- Revenue reconciliation

Katowice, Silesian District, Poland

contacting the customers worldwide by email and by phone regarding the overdue accounts,- identifying the reason and analysing the overdue receivables,- responsible for timely cash collection,- analysing customers’ accounts,- evaluating the credit history,- preparing and following up letters of collection,- regularly reflecting the status of cash collection,- creating and applying bank receipts against the relevant invoices - creating invoices as per the relevant billing schedules/sending invoices to customers by email or via the customers' invoicing portals.Main tools: Oracle, Access Dimensions, O365, Salesforce.Responsible for contacting mainly with the clients from APAC (ANZ, ROA), EMEA.

Katowice, Woj. Śląskie, Polska

Katowice, Woj. Śląskie, Polska

contacting the customers worldwide by email and by phone regarding the overdue accounts,- identifying the reason and analysing the overdue receivables,- responsible for timely cash collection,- analysing customers’ accounts,- evaluating the credit history,- preparing and following up letters of collection,- regularly reflecting the status of cash collection,- creating and applying bank receipts against the relevant invoices - creating invoices as per the relevant billing schedules/sending invoices to customers by email or via the customers' invoicing portals.Main tools: Oracle, Access Dimensions, O365, Salesforce.Responsible for contacting mainly with the clients from APAC (ANZ, ROA), EMEA.

- managing the process of the recruitment (establishing contact with work portals, editing and publication of job ads, recruiting and selection of candidates, conducting interviews).- Recruitment for the positions of lower and medium level in Poland and Ukraine.- Assistance for the candidates in relocation and filling necessary documents

Master'S Degree, International Relations

Bachelor'S Degree, International Relations