Accounts Receivable Assistant

Job Description The Junior Accounts Receivable Specialist reports to the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due monies. The Specialist will adhere to established policies, procedures, and approval authorities to ensure compliance with legal and statutory requirements...

Are you looking for a new development opportunity in the Accounts Payable in an international corporation? Are you available immediately to start new challanges? We are waiting for your CV!what we offertemporary employment contract (paid Social Security contributions, paid annual leave);work in hybrid system (Tuesday and Friday home office);full time...

ABB is an international pioneering technology leader that is writing the future of industrial digitalization. One of our key ambitions is to get faster and leaner, and to move closer to the customer. Therefore we are consolidating our internal services into a world-class Global Business Services (GBS) organization, with the largest center located in...

Job Description The Intern reports to the Receivables Team Lead and rotates between different AR departments to support various receivables functions (collections, billing, cash application, customer master, contracts administration). The Intern will adhere to established policies, procedures, and approval authorities to ensure compliance with legal...

The Billtrust Accounts Payable Lead Specialist is responsible for managing the daily operations of the Accounts Payable (“AP”) team to ensure accurate and timely processing of vendor invoices, overseeing the AP team, assisting in monthly close, ensuring compliance with Company policies, maintain and grow vendor relationships, and collaborating with...

About Our Client Our Client is a global company with its Shared Service Center in Cracow. Job Description Monitoring accounts to identify any outstanding debts. Investigating historical data for each debt or bill. Finding and contacting clients regarding their overdue payments. Taking actions to encourage timely payments of debts. Processing payments and...

Job Description Prepare and send invoices to clients Identify, track and resolve issues and risks affecting own work and work of the team; escalate issues in a timely manager to management for resolution. Research and resolve payment discrepancies Investigate and resolve customer complaints and queries, in a timely manner Assist with...

Monitoring accounts to identify any outstanding debts.Investigating historical data for each debt or bill.Finding and contacting clients regarding their overdue payments.Taking actions to encourage timely payments of debts.Processing payments and issuing refunds.Resolving billing issues and customer credit concerns.Updating account status records and...

Responsibilities:Collaborate on development and implementation projects to align solutions with business needs.Analyze business requirements and provide cost-efficient, long-lasting solutions using D365.Plan and execute system and acceptance testing.Create and maintain documentation, including requirements, functional design, change requests, training...

Financial Accountant (AP/AR/GL) with GermanKrakówNR REF.: 1171924Poszukujesz nowych możliwości zawodowych w obszarze księgowości? Masz doświadczenie w obszarze AP, AR lub GL? Obecnie wspieramy klientów z Krakowa w tworzeniu nowych departamentów finansowych. Prowadzimy zarówno rekrutacje na stanowiska liderskie jak i specjalistyczne.Aktualnie...

The Global Finance Intern "GFI" is part of the Hyva’s Global Accounting Services Team and executes projects across Hyva’s Finance organisation globally. The incumbent will work on project basis to support different finance teams around the world in situations of (temporary) shortage of staff and other key disruptions. In addition, the GFI will support...

GENERAL INFORMATION: Industry: Transport Location: 100% remote Rate: up to 190 PLN/h Start : ASAP Contract period: 12 months possible extension Assignment type: B2B RESPONSIBILITIES: Analysing the business needs and transforming them into long-lasting and cost-efficient solutions in D365. Planning and executing system tests and acceptance tests. Writing...

Provide a good service to our internal stakeholders in relation to our processes (Billing, Collection, requirement and follow-up of the DoA requlations)Identify recommendations for improved and proposed AR processesResearch customer inquiries and provide quality customer serviceAssist the Teamlead AR with integration of new processes or tools into the AR...

Job DescriptionResponsibilities:Handle the AZ operations for one or more legal entities in cooperation with the team and external accountantsUpdate financial information in Accounting SeedPrepare and contribute to Cash Flow StatementsMaintain a banking systemInvoicing and Accounts ReceivableAccounts PayableQualificationsBachelor’s degree in Accounting,...

Join our team as a Senior Collection Specialist!Are you a skilled professional with a passion for finance and outstanding communication abilities in foreign languages(French, German, Spanish, Dutch)?We are seeking a Senior Collection Specialist to support our international client in managing accounts receivable and ensuring timely collections. If you thrive...

R74464-EN Vendor Debt Specialist with German PL, Małopolskie, Krakow Job ID: R74464-EN Posted: May 23, 2024 Regular Full Time Qurate Retail Group– PL1247 Qurate Retail Group Global Business Services Center in Cracow is a member of the Qurate family that offers world-class Finance, HR Services, IT and Software Engineering to Qurate...

This Staff Accountant is part of the Global Business Services group and reports to the Lead Contract Accountant. Accounts Receivable Staff will prepare billing documentation in accordance with contractual terms and partner with project teams to assure a high-quality invoice is issued to the customer. This role will also support timely collections for past...

Join our team as a Senior Collection Specialist!Are you a skilled professional with a passion for finance and outstanding communication abilities in foreign languages (Slovenian / Croatian / Hungarian / Slovak / Czech / Romanian)?We are seeking a Senior Collection Specialist to support our international client in managing accounts receivable and ensuring...

Provide high-quality support for Billing, Collections, DoA regulations, and follow-up.Recommend improvements for AR processes.Reconcile and monitor G.R.S.I.Investigate customer inquiries; ensure top-tier service.Collaborate with Purchasing, Commissary, and customers to resolve issues.Assist AR Team Lead with new process/tool implementation.Manage AR email...

We are seeking an experienced SAP S4HANA Consultant to join our team for a Greenfield Implementation, Rollout, and Support project. The ideal candidate will have extensive experience in SAP FICO SD with localization expertise in Romania or Serbia. Client: Leading Global Supplier of Wind Turbines and Associated Services Position: SAP S4HANA Consultant...