Receivables and Credit Management Professional

About the RoleWe are seeking an experienced Receivables Management Professional to join our team at TN Poland. As a Receivables Management Professional, you will lead the analysis and decomposition of one or more Accounts Receivable-related processes and related integrations with Order to Cash (OTC). You will aid in documenting business process requirements...

At TN Poland, we're seeking a highly skilled Financial Specialist to join our Invoice to Cash team. This role will involve managing trade receivables, optimizing collection processes, and supporting risk assessment activities.About the RoleManage the collection of trade receivables for international markets within assigned areas and companies.Collaborate...

Pandora A/S is a leading player in the global jewelry market, and our Global Business Services team in Warsaw plays a vital role in supporting our operations. We are currently seeking an experienced Receivables Management Expert to join our team.The ideal candidate will possess a unique blend of financial expertise, analytical skills, and communication...

Job Summary:We are seeking an experienced Credit Risk Management Professional to join our team. In this role, you will be responsible for automating reporting processes, optimizing data structures for reporting purposes, maintaining and developing management information systems in the area of credit risk, and supporting retail risk in credit portfolio...

TN Poland is seeking a Collection and Credit Specialist with international experience to join our Invoice to Cash team. In this role, you'll be responsible for managing trade receivables, optimizing collection processes, and supporting risk assessment activities.About the JobYou'll work closely with Sales Management, Credit Control, and other stakeholders to...

We're looking for a Trade Receivables Manager with risk assessment focus to join our team at TN Poland. As a key member of our Invoice to Cash team, you'll play a crucial role in managing trade receivables, optimizing collection processes, and supporting risk assessment activities.About the RoleYou'll work closely with Sales Management, Credit Control, and...

About Goldman SachsWe are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. At Goldman Sachs, we believe who you are makes you better at what you do. We're dedicated to fostering and advancing diversity and inclusion in our own workplace and beyond.Job Description: As a Financial...

We are seeking a seasoned Credit and Collections Manager to join our dynamic Invoice to Cash team for the EMEA region.The ideal candidate will have a minimum of 5 years of experience in credit and collections management and will be responsible for overseeing a growing team of professionals both on-site and remotely.This role includes managing collections...

Job Summary:We are seeking a skilled Credit Controller to join our team in Warsaw.The successful candidate will be responsible for managing the credit control process, including collection of aged debts, booking meetings with partners and sending monthly statements to clients.Responsibilities:Manage the credit control processCollect aged debtsBook and attend...

We are seeking a highly motivated and detail-oriented individual to join our team as a Credit Risk Analyst in Warsaw. As a member of our dynamic team, you will play a critical role in analyzing financial data from Investment Advisors, Hedge Funds, Mutual Funds, Private Equity and Pension Funds, updating fund's Net Asset Values, fund's performance and other...

Join Pandora A/S as we continue to expand our Global Business Services team in Warsaw. As a key member of our team, you will play a crucial role in maintaining trustful relationships with external and internal customers and ensuring timely payments.We are seeking an experienced Credit Control Professional who possesses strong analytical skills, excellent...

About Our TeamWe are a global Quote to Cash team, dedicated to making a positive impact through technology.We seek a highly skilled AR Accountant to join our team, contributing to our mission and shaping our processes.Key ResponsibilitiesManage accounts receivables for EMEA customers, including sales orders, billing, payment allocation, and...

Job DescriptionThis Senior Credit Collection Professional will be responsible for managing credit policies and procedures to minimize loss of credit losses and maximize collection achievement.About the RoleCredit management and risk analysis for assigned customer portfolioCash application support and ensuring compliance with applicable standard operating...

About the RoleAs a Credit Collection Analyst, you will be responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity.Your Key Responsibilities:Credit management and risk analysis for your assigned customer portfolioCash application support and ensuring...

Job OverviewThis role is responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the organization.About the PositionCredit management and risk analysis for assigned customer portfolioCash application support and ensuring compliance with applicable standard operating...

About This Opportunity:We are seeking a highly skilled Corporate Credit Risk Manager to join our team. As a key member of our financial services department, you will be responsible for analyzing corporate credit risks, preparing credit recommendations, and monitoring the credit portfolio.Responsibilities:Developing and implementing effective credit risk...

As an AR Team Lead, you will be responsible for leading a team responsible for delivering C2C processes, including credit management, collections, disputes, and cash application. You will provide subject matter expertise to the C2C team where required and ensure adherence to the closing calendar for period-end C2C close.The ideal candidate will have a strong...

Accounting Receivable ExpertThis is an exciting opportunity for a seasoned AR Accountant to join our team in Warsaw. As an Accounting Receivable Expert, you will be responsible for managing payment processing, applying cash against customer balances, and uploading bank reports into D365.Key Accountabilities:Payment processing and cash application.Invoice and...

About Our RoleWe're seeking a highly experienced Senior Accountant to lead our credit management team in Warsaw, Poland.This role involves overseeing accounts receivable operations, ensuring compliance with accounting guidelines, and executing cash application activities efficiently.The ideal candidate will have a degree in Finance, Accounting, or...

Financial Services Credit Management LeadWe are seeking a Financial Services Credit Management Lead to lead a small team and provide strategic guidance on credit operations. The successful candidate will have a proven track record of identifying opportunities for process improvements and implementing strategies to enhance efficiency and reduce turnaround...