AR Billing Specialist

Description: MMC Group Services a part of Marsh McLennan is seeking candidates for the following position based in Warsaw: Billing Specialist What can you expect? This role is within the Accounts Receivable (AR) function. You will be a part of cross-country team within MMC's Financial Hub which is a part of the wider finance head office...

MMC Group Services a part of Marsh McLennan is seeking candidates for the following position based in Warsaw: AR Billing Specialist What can you expect?This role is within the Accounts Receivable (AR) function, with extensive offshore support. You will be a part of energetic and still growing team within MMC's Financial Hub which is a part of the wider...

Billing SpecialistYour responsibilitiesInvoicing of services provided by the company and distribution of invoices to clients in accordance with established payment terms. Verifying billing documents of employees, associates and professionals. Independently prepare and process billing documents, including purchase orders and invoices. Ensuring the...

The purpose of the position is to support the establishment of a Service Delivery Centre (SDC) organization, assist in the transition of OTC Order to Cash operations, and act as a liaison between senior leadership and the operational finance team.The OTC/AR Team Lead will oversee daily operations, ensure compliance with financial standards, and streamline...

About Our Client Our Client is a global company. They are looking for AR Team Lead that manages a team of accountants providing AR services in SSC Poland, ensuring quality service, proper credit management, accurate billing, and efficient cash collection. Implements standard processes, collaborates with auditors and stakeholders, and supports team...

Vantive: Building on LegacyBaxter is embarking on a journey to transform our ~$5B Kidney Care segment into a standalone company named Vantive. This new venture will leverage our nearly 70-year history in acute therapies and dialysis to deliver top-notch care to our patients. We see Vantive as not only enhancing our position in kidney care but also providing...

Vantive: A Company Building on a Strong Legacy Baxter is embarking on a journey to spin off our Kidney Care segment into a new standalone company, Vantive. With close to 70 years of experience in acute therapies and dialysis, Vantive aims to deliver top-notch care to our patients. We are confident that Vantive will not only enhance our presence in kidney...

Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

Our Client is looking for experienced Senior AR Accountant - Debt Collection. Your daily duties will include raising invoices, running regular reports and credit checks, telephone and email communication with customers, debt collections (also via 3rd party agencies) and administering requests for account statements. You will also assist in maximizing cash...

Our Client is looking for experienced Senior AR Accountant - Debt Collection. Your daily duties will include raising invoices, running regular reports and credit checks, telephone and email communication with customers, debt collections (also via 3rd party agencies) and administering requests for account statements. You will also assist in maximizing cash...

Credit assessment, credit hold and payment plan applicationDebt collection - direct and vis 3rd party agentsDaily telephone and email communication with external and internal partiesHandling of ad hoc customer queriesBilling and coding of invoicesBad debt and DSO analysisApplying interest and dunning feesSetting up new customer accountsPerforming period-end...

About Our Client Our Client is looking for experienced Senior AR Accountant - Debt Collection. Your daily duties will include raising invoices, running regular reports and credit checks, telephone and email communication with customers, debt collections (also via 3rd party agencies) and administering requests for account statements. You will also assist in...

Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you're empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally. Together, let's empower people everywhere to...

Manage AR accounting activities with precision and accuracy.Apply accounting manual guidelines to ensure compliance.Oversee credit management, cash application, billing/invoicing, and cash collection.Handle dispute management and bad debt provisions.Execute C2C processes: credit management, collections, disputes, cash application.Ensure timely period-end C2C...

About Our Client Our Client is a global company establishing a new Shared Services Center in Warsaw. Job DescriptionManage AR accounting activities with precision and accuracy.Apply accounting manual guidelines to ensure compliance.Oversee credit management, cash application, billing/invoicing, and cash collection.Handle dispute management and bad debt...

Select how often (in days) to receive an alert: Senior AR Accountant - with German Language Location: Warsaw, PL, Description OverviewPerrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services...

Description OverviewPerrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from experienced C2C/AR Team Leads.Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the transactional elements of their...

Description Overview Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from experienced CTC/AR Team Leads. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the transactional elements of...

Note: This role is for Poland-based candidates only (we do not provide visa sponsorships)About the Role:The Collections team under Billing Operations is responsible to collect payments from the Healthcare Facilities. A Collection Specialist is responsible for ensuring that the assigned facilities pay their invoices quickly and in time. Cash is the lifeline...

The payments market is the most exciting technology market in the world today for good reason. McKinsey values it globally at over $2 trillion and it's growing between 13-15% year-on-year. Some of the largest most dynamic brands are investing in this sector; Apple has ApplePay, Google has GooglePay, Amazon has AmazonPay, and it's not just the Silicon Valley...