Credit to Cash Assistant

Short Intro and About the Job Invoice to Cash team is a part of Danone Business Services department. DBS is operating in fifteen countries, leveraging technology and data to deliver standardized, end to end, transactional activities, and professional services to improve Danoners, Customers and Suppliers experience, by improving the quality of the...

Your Title: Credit & Collections Analyst - Dutch & French Speaking  Job Location: Leuven, Belgium or EU Remote BUT you must be Dutch and French Speaking because of your assigned business region Our Department: Corporate Trimble is seeking a business-partnering Credit & Collections Analyst to join our European Credit & Collections team. We are...

Job Description Cash Collection in APJ & MEA Markets (sending future due, chasing overdue, Accounts reconciliation) Credit review Various reporting: aged debtors Resolution of client specific queries Daily cooperation with all business partners (Customers, Group Treasury, Finance, Legal, Sales, Customer Service, Cash Accounting, Billing etc.) ...

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...

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...

The Letter of Credit and Payment Specialist is responsible for processing Letter of Credit transactions, payments and fees related to Letter of Credit and documentary collection. Responsibilities: Handle all payments and fees related to letter of credit and documentary collection Properly record letters of credit activities in banking systems Identify...

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...

No Relocation Assistance Offered # 161222 - Warsaw, Mazovia, PolandWho We Are Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and...

Contract Job Title : Senior Associate, Fund/Client Accounting II At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000 employees bring the power of their perspective to...

At Mellifera we develop innovative IT solutions for Payment Service Providers (PSPs), Electronic Money Institutions (EMIs), and neobanking platforms in the European Union and the United Kingdom. Our team combines deep industry knowledge with cutting-edge technologies to ensure seamless operation of payment systems and compliance with regulatory standards....

L.M. Group Poland to agencja rekrutacyjna, która od lat pomaga kandydatom znaleźć zatrudnienie na terenie całego kraju, odpowiadające ich kwalifikacjom oraz doświadczeniu. Działamy szybko i skutecznie, dostosowując nasze usługi do potrzeb rynku i oczekiwań naszych klientów. Wierzymy, że kluczem do sukcesu jest zrozumienie potrzeb zarówno...

In the VELUX Group, we offer you a world of opportunities and the chance to create a bright future. From the forefront of the sustainable indoor living industry, we enable those who live, work and play under the roof transform their spaces and live a healthier everyday life with more daylight and fresh air.The VELUX Group is an international, family-owned...

Job Description Cash Collection in APJ & MEA Markets (sending future due, chasing overdue, Accounts reconciliation)Credit reviewVarious reporting: aged debtorsResolution of client specific queriesDaily cooperation with all business partners (Customers, Group Treasury, Finance, Legal, Sales, Customer Service, Cash Accounting, Billing etc.)Close cooperation...

Are you a student or graduate? Are you looking for a job in an international company and want to get your first experience in invoicing? Do you know French and English at B2 level and want to use foreign languages in your daily work? You are the one we are looking for, don't hesitate and apply! We will be happy to provide you with the details of the...

The Letter of Credit and Payment Specialist is responsible for processing Letter of Credit transactions, payments and fees related to Letter of Credit and documentary collection. Responsibilities: Handle all payments and fees related to letter of credit and documentary collection Properly record letters of credit activities in banking systems Identify...

Cash Management Risk Officer – M/F/D Permanent contract|Warsaw|Corporate & Investment banking Cash Management Risk Officer – M/F/D Warsaw, Poland Permanent contract Corporate & Investment banking Responsibilities Mission:  You will be part of the new team dedicated to credit risk management who is responsible for...

For our client from BPO/SSC industry we are currently looking for talented people with knowledge of foreign languages, ready to start or continue their professional career in international structures. Junior Cash Collector / Remote Work - with Slovak language ...

Cash Management Risk Officer Miejsce pracy: Warszawa Your responsibilities Performing controls and analysis on risky activities based on written proceduresReporting the results of controls/analysis in dedicated toolsCommunicating with central teams where necessary to complete requirementsProactively escalating blocking points to unblock difficult...

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...