Accounts Receivable Process Manager

ITP S.A is looking for a highly skilled Accounts Receivable SpecialistOur ideal candidate will have a strong background in accounting and finance, with experience in accounts receivable and cash management processes.We are seeking an individual who is detail-oriented, organized, and able to work independently in a fast-paced environment.The successful...

Accounting Administrator Accounts ReceivableWe're a leader in data and AI, inspiring customers worldwide to transform data into intelligence. As a debt-free multi-billion-dollar organization on our path to IPO-readiness, we offer dynamic careers coupled with flexibility and world-class employee experience.The Accounting Shared Service Center is seeking an...

Job OverviewWe are seeking a highly skilled Cash Collection Expert to join our Invoice to Cash team at AkzoNobel.ResponsibilitiesManage and monitor accounts receivable portfolios to ensure timely and effective collection of outstanding payments.Communicate with customers via phone and email to resolve billing and payment issues.Proactively identify accounts...

**About the Role:**We are seeking a highly skilled Senior International Accounts Receivable Financial Analyst to join our Global Business Services team at Biogen.This is an excellent opportunity for a finance professional with experience in international accounting, to take on a challenging role that will utilize their analytical and problem-solving skills...

Job Description:PL008 MMC Group Services Sp. z.o.o. is seeking a highly skilled Senior Accounts Receivable Specialist with Italian to join its Financial Hub in Warsaw, Poland.**About the Role:**This is an exciting opportunity for an experienced professional to take on a key position within the company's Accounts Receivable function. As a Senior Accounts...

Establish a rewarding career at Bruker, a leading scientific instrument manufacturer, as an Accounts Receivable Specialist. We are seeking an experienced professional to join our team in Warsaw, Poland.Located in the heart of Warsaw, our Business Support Center (BSC) provides a dynamic and inclusive work environment. As an Accounts Receivable Specialist, you...

We're a leader in data and AI, inspiring customers worldwide to transform data into intelligence. As a debt-free multi-billion-dollar organization on our path to IPO-readiness, we offer a dynamic, fulfilling career coupled with flexibility and world-class employee experience.About the JobThe Accounting Shared Service Center is seeking an experienced...

Job Description:We are seeking a highly skilled Senior Accounts Receivable Specialist to join our team at MMC Group Services Sp. z.o.o. in Warsaw.About the Role:This is an excellent opportunity for a motivated and organized professional to take on a key role in our Accounts Receivable function.Your Responsibilities:Analyze client agreements to initiate...

Future Opportunities in Invoice to CashThe Invoice to Cash (I2C) department is responsible for managing the end-to-end process of billing, credit, and collections to ensure timely and accurate cash flow for the company. As a key member of the team, you will play a crucial role in managing the company's cash flow by overseeing the collection of outstanding...

About the Role: We are seeking an experienced I2C Expert / AR Accountant to join our team and play a key role in managing our company's cash flow by overseeing the collection of outstanding customer payments. This role requires collaboration with internal teams, proactive communication with customers, and strong analytical skills to minimize overdue balances...

Unlock Your Potential in a Dynamic RoleBruker Corporation is a leading provider of high-performance scientific instruments and analytical solutions. Our team at the Business Support Center (BSC) is seeking a highly skilled Accounts Receivable Specialist to join our ranks.About the Role:We are looking for a detail-oriented and organized individual with a...

At Diebold Nixdorf, we're transforming the way people bank and shop in today's hyper-connected world.As an Accounts Receivable Specialist with German expertise, you'll play a key role in minimizing financial risk by assessing and advising on creditworthiness of clients.Responsibilities include:Performing credit and collections for a defined customer group or...

Credit and Collections ExpertiseYour responsibilitiesAs a Credit and Collections Expert, you will minimize financial risk to Diebold Nixdorf by evaluating the creditworthiness of prospective and existing clients. You will investigate credit applications and make informed decisions within established guidelines.Perform credit & collections for a defined...

Excel in a dynamic role at Diebold Nixdorf, where you will minimize financial risk by assessing and advising on the creditworthiness of clients. This vital position involves investigating credit applications, approving or denying them based on established guidelines, liaising with corporate clients to resolve credit problems, and collecting and negotiating...

Job Overview">This Accounts Receivable Specialist role involves minimizing financial risk to the organization by assessing and advising on creditworthiness of prospective and existing clients. The ideal candidate will have good German and English skills, with a minimum B2 level in both languages.About YouYou will have a minimum of 1-2 years of experience in...

Company OverviewMade up of dynamic teams, MMC Group Services Sp. z.o.o. is a financially stable company that always seeks new talent to join its ranks.Salary and BenefitsThe estimated annual salary for this role is around 40,000-60,000 EUR, depending on experience.The company offers an attractive benefits package including private health care, sports card,...

Job OverviewWe are seeking an experienced Billing Specialist to join our team at MMC Group Services Sp. z.o.o. in Warsaw, Poland.About the RoleThis is a unique opportunity to work within our Accounts Receivable (AR) function, providing accounting services to one of our businesses. As a Billing Specialist, you will be part of our cross-country team within the...

At Baxter, we are dedicated to saving and sustaining lives. Our mission is to make a positive impact on people around the world.Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.We are looking for an...

Accounts Receivable and Cash Management RoleYour responsibilitiesProcess invoices, verify sales invoices, and generate commercial invoicesReview claims, overdue invoices, process refunds, and related items to ensure timely and accurate reconciliationPerform day-to-day activities related to AR and Cash Collection, including bank statement bookings and cash...

Accounts Payable Process and Administration Role at HelpriseAt Helprise, we are seeking a highly skilled and detail-oriented individual to join our team as an Accounts Payable Process and Administration Associate. This role is a fantastic opportunity to work with a fast-growing outsourcing and consultancy firm that provides top talent, know-how, and...