Accounts Receivable Dispute Analyst

Collections Analyst Your responsibilities Customer account management, including initiation of proactive collection activities, ensuring on-time payments, and resolution of delinquent accounts Credit management activities for a portfolio of customers, ensuring on-time payment from customers Investigation, analysis, escalation and resolution of...

Credit and Collections Analyst with German Your responsibilities Customer account management, including initiation of proactive collection activities, ensuring on-time payments, and resolution of delinquent accounts Credit management activities for a portfolio of customers, ensuring on-time payment from customers Investigation, analysis, escalation...

We are seeking a detail-oriented and proactive AR Specialist to join our team. As an AR Specialist, you will be responsible for performing various tasks related to cash allocation and ensuring the accurate and timely processing of financial transactions. Your primary focus will be on reconciling the accounts payable/accounts receivable ledger, resolving...

Your responsibilities Customer account management, including initiation of proactive collection activities, ensuring on-time payments, and resolution of delinquent accounts Credit management activities for a portfolio of customers, ensuring on-time payment from customers Investigation, analysis, escalation and resolution of customer Accounts...

Your responsibilities Customer account management, including initiation of proactive collection activities, ensuring on-time payments, and resolution of delinquent accounts Credit management activities for a portfolio of customers, ensuring on-time payment from customers Investigation, analysis, escalation and resolution of customer Accounts...

Position:Supplier Accounting AnalystJob Description:ABOUT THE ROLEThe Supplier Accounting Analyst is responsible for investigating queries from suppliers on ship and debit and price protection. The Supplier Accounting Analyst also investigates the specific discounts the company receives from the supplier. As the company has a whole range of contracts with...

Position:Accounts Payable Accountant with GermanJob Description:The Accounts Payable Accountant is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow.Your duties will include but are not restricted to:Registering supplier invoicesInvestigating...

Description : The Accounts Payable Accountant is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow. Your duties will include but are not restricted to: Registering supplier invoices Investigating supplier invoice disputes on a daily...

Description : The Accounts Payable Accountant with French is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow. Your duties will include but are not restricted to: Registering supplier invoices Investigating supplier invoice disputes on...

GetResponse is seeking a skilled and dedicated Financial Specialist to join our finance team. This role involves managing sales invoicing, monitoring accounts receivable, handling collections, and collaborating with external agencies for debt recovery. The ideal candidate will have a strong background in finance and accounting, excellent organizational...

Overview The primary purpose of the job is to ensure that customer payments and all receivables related activities are processed in a timely manner and in accordance to the quality standards. Responsibilities Allocating and clarifying payments Dunning process of all overdue items Securing on time customer payments and providing Customers...

JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.  As a Zimmer Biomet team member, you will share in our commitment to providing...

ISS connects people and places to make the world work better. Are you ready to connect to a place where you belong? At our corporate facilities or at client sites – together, we make places while transforming businesses into having even more positive impact on societies, the environment and our people. Location:  Gdansk, Poland Language :...

Overall responsibility of a Lead Accountant is to ensure a professional financial management that can support the future business decisions. Hence, ensuring a correct picture of the business activities in the financial reporting becomes a critical element of the role. Lead Accountant shall be dedicated to details and have a strong interest in numbers. On a...

The Treasury Specialist will be responsible for monitoring payments, cashflows and revenue. Will also be reporting payment issues and working directly with banks on fixing them. Treasury specialist facilitates daily operations in close collaboration with teams based in Gdansk and Houston. Your responsibilities Determine daily cash position for domestic...

The Treasury Specialist will be responsible for monitoring payments, cashflows and revenue. Will also be reporting payment issues and working directly with banks on fixing them. Treasury specialist facilitates daily operations in close collaboration with teams based in Gdansk and Houston. Your responsibilities Determine daily cash position for domestic...