Marek W. Email & Phone Number

Sydney, NSW, AU

Sydney, New South Wales, Australia

Credit Recovery:- Managing and optimizing the supplier claims process, resolving disputes and maintaining strong supplier relationships.Process Improvement:- Driving efficiency through data analysis and implementing innovative processes for unexplored credit recovery opportunities.- Introducing automation and AI strategies for scalability and improved cost.

Sydney, New South Wales, Australia

- Supporting the recovery of supplier/carrier credit claims- Development and improvement of standardised credit processes - Training, coaching and assisting with the management of offshore team members- Building and maintaining close links with all suppliers, conducting meetings and responding to high-level queries/emails- Liaising effectively to ensure.

Sydney, New South Wales, Australia

10-week program helping aspiring & and early-stage founders validate a problem, meet prospective co-founders, develop an MVP (’minimum viable product’), and get it into customers' hands.

Taking part in the IML ANZ's (a nonprofit peak body association for management and leadership professionals) MemX Mentoring program.

Managerial position in a large B2B consulting company for a client in the pharmaceutical industry- Leading, managing and motivating team of 14 specialists with full scope of operational and strategic planning responsibility- Management of a continuous improvement in a team and individual performance- Driving for efficiencies within operations, digital.

Accountant position in a large B2B product company in the pharmaceutical industry- Engagement into O2C knowledge transfer and successful project implementation in Service CentreGdansk- Cooperation with business representatives and chain logistic departments to ensure appropriate level of receivables and correct credit limit exposure- Management of debtors.

Accountant position in a large B2B consulting company for a client in the FMCG industry- Participation in transition project in Poland – AP customer support activities- Constant update and standardise procedures- Review, analyse and resolve various customer and supplier issues and queries related to all APactivities- First point of contact for business.

Accountant position in a large B2B company in the field of logistics- Participation in a transition projects in Poland – AR related activates- Creation and update of desktop procedures- Communication with customers and business unit to resolve outstanding issues- Creation timely and accurate monthly reports of bad debt and non-performing receivables.

Accountant position in a large B2B company in the field of logistics- Participation in a transition projects in Poland – AR related activates- Update of desktop procedures- Maintenance of debtor account- Following up on the collection and allocation of incoming payments- Communication with customers and business unit to resolve outstanding issues- Running.

Accountant position in a small-size B2C company - Revenues and expenses ledger and single entry bookkeeping for customers- Entering time sheets to the financial system, calculating payrolls, employee expenses, and advances- Preparing and reporting insurance declaration to the Social Insurance Institution (ZUS) in Poland- Preparing and reporting European.

Course, Leading Strategic Innovation

- The aim of the course is to refine leadership purpose and learn how to innovate through change. - Programme: Leadership and strategic.

Postgraduate Degree, Postgraduate Management Studies, High Distinction

- TOP100 European Business Schools (Financial Times '19) The aim of the studies is to provide knowledge and practical skills necessary for.

Master'S Degree, Finance And Accounting

Activities and Societies: AEGEE - European Students' Forum- TOP400 World Best Young Universities (Times Higher Education '19) Programme.