Accounts Receivable Specialist

Accounts Receivable Specialist RoleWe are looking for an experienced Accounts Receivable Specialist to join our team. The ideal candidate will have a solid understanding of financial management principles and be proficient in German and English.Responsibilities:Managing financial activities in the German language.Collecting outstanding accounts...

About the RoleWe are seeking an experienced Accounts Receivable Specialist to join our team in Latin America. As an Accounts Receivable Specialist, you will play a critical role in ensuring that customer payments are collected on time and that our financial records are accurate and up-to-date.Your primary responsibilities will include:Managing the day-to-day...

Accounts Receivable Clerk - Commercial Property IndustrySalary: £35,000 - £40,000.Location: LondonHybrid: No - 5 days in the office per weekHours: 8.30 - 5.30We are partnering with an ever-evolving property business based in the city of London who are looking for an Accounts Receivable Clerk to join their team on a permanent basis. Commercial property...

Job Description:We are seeking an experienced Accounts Receivable Clerk to join our team on a permanent basis. As part of our finance department, you will be responsible for managing a high volume of live accounts, ensuring timely payments from tenants, and providing exceptional customer service.

The Accounts Receivable Manager at McCormick & Company, Incorporated is responsible for overseeing the entire cash collection process, from initial contact with customers to final payment receipt. This includes managing assigned processes in the area of Accounts Receivable, focusing on cash collection and credit control.Main ResponsibilitiesSupervising and...

We are a health technology company driven by the belief that every human matters.Collections Specialist with EnglishAs an Accounts Specialist, you will be responsible for managing and organizing collections and dispute management activities according to a clear policy in terms of efficiency and effectiveness.Your key responsibilities will include:Organizing...

Accounts Receivable and Credit Control Specialist with Portuguese and Spanish (LATAM shift)Manage Accounts Receivable for Avient Companies in LATAM region. Supports Business and the regional Credit Risk Manager in cash collection, credit control and managing bad debts.Oversees & executes standard tasks from cash collection, credit control, account...

We're looking for an innovative, trusted partner for business, our external suppliers, and auditors. As an AR Senior Analyst, you will be responsible for driving independent simplification / continuous improvement initiatives and issues resolutions.A minimum 4 years of relevant experience in Account Receivable area is required. Solid accounting knowledge or...

About UsAvient Corporation is a leading global materials company providing specialized and sustainable material solutions that transform customer challenges into opportunities. We enable our customers to create innovative products that make a difference in people's lives.We are committed to providing our employees with a dynamic and supportive work...

Job DescriptionThe Accounts Receivable and Credit Control Specialist is responsible for managing the collection of payments from customers in the LATAM region. This includes monitoring overdues, dunning levels, and collecting overdue invoices. The specialist will also manage blocked sales orders, provide customer information to business and credit risk...

Job SummaryThe Accounts Receivable and Credit Control Specialist is responsible for managing the collection of payments from customers in the LATAM region. This includes monitoring overdues, dunning levels, and collecting overdue invoices. The specialist will also manage blocked sales orders, provide customer information to business and credit risk managers,...

About Us:The GFT Group is a leading IT services company looking for a skilled SAP FI Functional Specialist to work in an international and diverse environment. The successful candidate will have strong knowledge of SAP-FICO and S/4HANA.Key Responsibilities:Evaluate and assess business needs to be covered with SAP solutions.Support the business and the rest...

About the Role:The GFT Group is looking for a Financial Accounting Specialist SAP FICO to work in an international and diverse environment. The successful candidate will have strong knowledge of SAP-FICO and S/4HANA.Key Responsibilities:Evaluate and assess business needs to be covered with SAP solutions.Support the business and the rest of the SAP Team to...

The Data Insights Specialist role at McCormick & Company, Incorporated is responsible for managing assigned processes in the area of Accounts Receivable, focusing on cash collection. The incumbent will perform collection of assigned customer accounts across all company codes and divisions, with intercompany collection accounts also being assigned.Main...

We are seeking a highly skilled and experienced AR Senior Analyst to join our team based in the US. This role will be part of the Global Accounts Receivable team, responsible for providing timely and accurate processing of collection and credit related tasks.The ideal candidate will have a minimum 4 years of experience in Account Receivable area, with solid...

Collections Specialist with English - Direct Export page is loadedCollections Specialist with English - Direct ExportApply locations Lodz time type Full time posted on Posted 2 Days Ago job requisition id 548538Job TitleCollections Specialist with English - Direct ExportJob DescriptionAs Collections Specialist you will join Philips' Accounting Operations...

Greater Chemistry – between People and Planet – it is our Purpose which leads company's Strategy:• We are shaping the future with our customers.• We are accelerating innovation.• We are leading the transition towards sustainability.• We are building a culture of possibilities.By joining us, you create an actual impact on sustainability,...

Infosys Poland offers a dynamic opportunity as an OCT Junior Accountant with GermanAbout the Role:We are seeking an experienced professional to join our team as an OCT Junior Accountant with German expertise.The successful candidate will be responsible for managing activities in German, including collection of outstanding accounts receivables, preparing and...

Required Skills and Qualifications:Minimum of 2-3 years experience in Accounts Receivable, preferably within the property sector.Intermediate Excel skills, including VLOOKUPs and pivot tables.A strong analytical mind and excellent organizational skills.A customer-centric approach when dealing with stakeholders.

GFT Group - A Leading Service ProviderWe are a renowned provider of SAP services, committed to delivering high-quality solutions to our clients. Our team consists of experienced professionals who share a common goal: to provide exceptional service.Your Key Responsibilities:Assess business needs and determine the most suitable SAP implementation strategy.Work...