AR Collection Analyst

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...

Additional Locations:  N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the...

Additional Locations:  N/ADiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest...

Additional Locations:  N/ADiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest...

Additional Locations:  N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the...

About the role: Responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity. Your responsibilities include: Credit management and risk analysis for your assigned customer portfolio Cash collection, dispute management, delivery control for...

About the role: Responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity. Your responsibilities include: Credit management and risk analysis for your assigned customer portfolio Cash collection, dispute management, delivery control for...

For our Client, an international company opening a new SSC, we are looking for: Accounts Receivable ManagerLocation: WarsawWork model: hybridThe Global AR Manager is tasked with managing subsidiary Accounts Receivable (AR)  ledgers to ensure timely and accurate processing of financial transactions. This role involves overseeing invoice processing, and...

AR Team Leader Miejsce pracy: Warszawa Your responsibilities Managing great Team of professionals – setting individual and team goals, providing feedback, conducting employee evaluations ensuring further development of employees, recruiting new talents and creating learning atmosphere among team membersSupervising and coordinating AR processes –...

MMC is seeking candidates for the following position based in the Warsaw office:AR Analyst with French (Cash Application)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 finance head...

MMC is seeking candidates for the following position based in the Warsaw office:AR Analyst with French (Cash Application)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 finance head...

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...

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...

Job description We are looking for a skilled and detail-oriented Data Analyst to join our team. The ideal candidate will be responsible for interpreting data, analyzing results using statistical techniques, and providing ongoing reports. The Data Analyst will develop and implement data analyses, data collection systems, and...

Description Overview Perrigo 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...

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 OverviewPerrigo 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 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...

MMC Group Services a part of Marsh McLennan is seeking candidates for the following position based in Warsaw:   Cash Collection Specialist   What can you expect? As part of the Warsaw Accounting Operations hub, this role is within the Accounts Receivable (AR) function, with extensive offshore support. It is an energetic...