Accountant Accounts Receivable with Italian

4 tygodni temu


Wrocław, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

Accountant Accounts Receivable with Italian


Twój zakres obowiązków

  • Codzienne rozliczanie płatności z fakturami zgodnie z ustalonymi zasadami.
  • Procesowanie oraz analiza nierozliczonych płatności.
  • Podejmowanie działań związanych z odzyskiwaniem zaległych należności od klientów (za pośrednictwem telefonu i e-mail).
  • Administrowanie danymi finansowymi klientów.
  • Podejmowanie działań w procesie odblokowywania zamówień sprzedaży.
  • Uzgadnianie kont klientów.
  • Wsparcie procesu zamknięcia miesiąca/kwartału/roku, m.in. przygotowywanie raportów.
  • Zgłaszanie reklamacji klientów w odpowiedniej bazie danych.
  • Wykonywanie wszystkich czynności zgodnie z ustalonymi KPI i SLA.
  • Pełnienie funkcji osoby kontaktowej dla klientów wewnętrznych i zewnętrznych w sprawach należności.
  • Administrowanie i aktualizowanie procedur oraz dokumentacji procesowej.
  • Postępowanie zgodnie z zasadami firmy, wewnętrznymi procedurami i kontrolami J-SOX.
  • Uczestniczenie w projektach optymalizacyjnych.

Nasze wymagania

  • Wykształcenie wyższe ekonomiczne lub pokrewne.
  • Doświadczenie w finansach lub podobnych procesach będzie dużym atutem.
  • Dobra znajomość języka włoskiego (w mowie i piśmie).
  • Dobra znajomość biznesowego języka angielskiego (w mowie i piśmie).
  • Doświadczenie w pracy w złożonym, międzynarodowym środowisku będzie dodatkowym atutem.

Aplikuj

 



  • Wrocław, Województwo dolnośląskie, Polska Olympus Business Services Sp. z o.o. Pełny etat

    Accountant AR with Italian Job DescriptionOlympus Business Services Sp. z o.o. offers a role for a Junior or Senior Accountant Accounts Receivable with Italian language skills.Job Summary:As a key member of our team, you will be responsible for allocating daily cash payments, collecting receivables from customers, maintaining customer data, and ensuring...


  • Wrocław, Województwo dolnośląskie, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...


  • Wrocław, Polska OLYMPUS BUSINESS SERVICES Sp. z.o.o Pełny etat

    Accountant Accounts Receivable with ItalianMiejsce pracy: WrocławYour responsibilitiesDaily cash allocating of payments according to established rules.Resolve unallocated payment items.Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).Maintain finance part of customer master data.Take actions in release...


  • Wrocław, Województwo dolnośląskie, Polska Olympus Business Services Sp. z o.o. Pełny etat

    Join Our Team as Accountant AR with ItalianOlympus Business Services Sp. z o.o. invites applications for a Junior or Senior Accountant Accounts Receivable position requiring Italian language skills.About the Role:This is an excellent opportunity to join a dynamic team and contribute to the success of our organization.Key Responsibilities:Perform financial...


  • Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

    Accountant Accounts Receivable with GermanYour responsibilitiesDaily cash allocating of payments according to established rules. Resolve unallocated payment items. Undertake collection activities to effectively collect receivables from customers (via phone and e-mail). Maintain...


  • Wrocław, Polska OLYMPUS BUSINESS SERVICES Sp. z.o.o Pełny etat

    Accountant Accounts Receivable with GermanMiejsce pracy: WrocławYour responsibilitiesDaily cash allocating of payments according to established rules.Resolve unallocated payment items.Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).Maintain finance part of customer master data.Take actions in release...


  • Wrocław, Województwo dolnośląskie, Polska Olympus Business Services Sp. z o.o. Pełny etat

    Seniority levelAssociateEmployment typeFull-timeJob functionAccounting/AuditingIndustriesMedical Equipment ManufacturingAbout Us:Olympus Business Services Sp. z o.o. operates as part of the Olympus Europa organizational structure, providing shared business services for Europe, the Middle East, and Africa.Our Company Overview:Olympus is a world-leading...


  • Wrocław, Województwo dolnośląskie, Polska Olympus Business Services Sp. z o.o. Pełny etat

    Accountant AR with Italian (Junior or Specialist)Olympus Business Services sp. z o.o., as part of the Olympus Europa organizational structure, is a center for shared business services for Europe, the Middle East and Africa (EMEA), harmonizing administrative support functions across the entire EMEA region.The company, a worldwide leading manufacturer of...


  • Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etat

    Job OverviewWe are looking for an experienced Accounts Receivable Specialist to join our team at TN Poland.This role offers the opportunity to make a significant contribution to the company's financial operations, work collaboratively with various teams, and develop innovative solutions in a fast-paced environment.Key Responsibilities:Establishing credit...


  • Wrocław, Polska Sii Sp. z o.o. Pełny etat

    Accounts Receivable ManagerMiejsce pracy: WrocławYour responsibilitiesManage the end-to-end accounts receivable process, including invoicing, collections, and reconciliations, ensuring accuracy and timelinessSupervise and mentor AR team members, setting performance goals and providing ongoing feedback and trainingMonitor AR aging reports and implement...


  • Wrocław, Województwo dolnośląskie, Polska OLYMPUS EUROPA SE & CO. KG Pełny etat

    Accounts Receivable Team LeadWe are seeking an experienced Accounts Receivable Team Lead to join our team at OLYMPUS EUROPA SE & CO. KG.In this role, you will be responsible for leading a team of accounts receivable professionals and ensuring that all necessary actions are taken to minimize bad debt.You will evaluate the creditworthiness of new and existing...


  • Wrocław, Województwo dolnośląskie, Polska Object First Pełny etat

    Are you ambitious and looking for an opportunity to make a real impact on the tech industry? At Object First , we are revolutionizing backup data storage by offering secure, simple, and powerful solutions designed specifically for Veeam customers. Today, 96% of ransomware attacks target backup data, and more than 70% of companies are attacked by ransomware....


  • Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etat

    Accounts Receivable Specialist: Driving Financial ExcellenceJob Summary:In this pivotal role, you will play a crucial part in shaping the company's financial landscape by expertly managing accounts receivable and fostering exceptional customer relationships.Key Responsibilities:Establish and review credit limits for clients, ensuring accurate assessments of...


  • Wrocław, Województwo dolnośląskie, Polska Genpact Pełny etat

    Are you looking for a challenging role that utilizes your expertise in accounts receivable? Look no further!We are seeking an experienced Accounts Receivable Senior Specialist to join our team at Genpact.In this role, you will be responsible for the entire invoice to cash process, including disputing invoices and resolving claims.You will work closely with...


  • Wrocław, Polska Sii Sp. z o.o. Pełny etat

    Senior Accounts Receivable SpecialistMiejsce pracy: WrocławYour responsibilitiesManage and execute the end-to-end accounts receivable process, including generating invoices, processing payments, and reconciling accountsMonitor AR aging reports and proactively handle overdue accounts to improve collection timelinesResolve complex billing discrepancies and...


  • Wrocław, Województwo dolnośląskie, Polska Pattonair Poland Sp. z o.o. Pełny etat

    Accounts Receivable Specialist page is loadedAccounts Receivable SpecialistApply locations Wroclaw, Business Garden, POL time type Full time posted on Posted 3 Days Ago job requisition id JR102808Our Incora Story is really taking off – we'd love you to join us for the journeyWe are currently seeking an exceptional professional to join us as Accounts...

  • Financial Analyst

    3 dni temu


    Wrocław, Województwo dolnośląskie, Polska MAHLE GmbH Pełny etat

    As a Financial Analyst - Accounts Receivable at MAHLE GmbH, you will be responsible for timely and accurate processing of specific accounting transactions using SAP in the Accounts Receivables area.Ensuring daily operations are carried out according to set targets and deadlines is also a key responsibility.Key Responsibilities:Processing financial...


  • Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etat

    Job Title: Senior GL AccountantWe are seeking a highly skilled and experienced Senior GL Accountant to join our team in Wrocław. As a Senior GL Accountant, you will be responsible for supporting the accounting process for one of our Client's entities.About Your Future Employer:Our Client is a global manufacturing company with operations across Europe, Asia,...


  • Wrocław, Województwo dolnośląskie, Polska Genpact Pełny etat

    Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.We invite applications for the role of Accounts Receivable Senior Specialist – On Site Cairo.This...


  • Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

    Accountant Accounts Receivable with GermanYour responsibilities in OLYMPUS Business Services sp. z o.o.We are looking for a professional to manage daily cash allocating of payments according to established rules.You will resolve unallocated payment items, undertake collection activities to effectively collect receivables from customers via phone and e-mail,...