Accounts Receivable Manager with Credit Control Expertise

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...

Accounts Receivable and Credit Control Specialist with 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 and executes standard tasks from cash collection, credit control, account reconciliation, cash...

Role OverviewThis role is responsible for managing accounts receivable for Avient Companies in the LATAM region. The successful candidate will support business and regional credit risk managers in cash collection, credit control, and managing bad debts.The position oversees standard tasks from cash collection, credit control, account reconciliation, cash...

Cash Collection and Credit Control ProfessionalWe are seeking a highly skilled Cash Collection and Credit Control Professional to join our team at Avient Corporation. This key role involves managing accounts receivable for our companies in the LATAM region, ensuring timely and efficient collection of payments from customers.Responsibilities:Collect and...

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...

About the JobWe are seeking a highly skilled Accounts Receivable and Credit Control Specialist to join our team in the LATAM region. As a key member of our financial services team, you will be responsible for managing accounts receivable, supporting business and credit risk managers, and ensuring timely cash collection and credit control.Your primary focus...

Job Description:Cedar is seeking a highly organized and detail-oriented Accounts Receivable Clerk to join their team on a permanent basis.The ideal candidate will have a minimum of 2-3 years experience in accounts receivable, preferably within the property industry, with a strong focus on customer service and stakeholder management.Main...

Job Title: Global Accounts Payable and Credit Control LeadCompany OverviewAvient Corporation is a leading provider of specialized and sustainable material solutions. Our company is committed to providing a supportive and dynamic work environment where our diverse associates can grow and succeed, as well as positively impacting our planet and the communities...

Social network you want to login/join with:Preparing bills receivable, invoices and bank depositsPreparing statementsTaking customer payments over the telephoneTaking care of Accounts Receivable for an Ireland based newspaper, retail and stationery companyReporting on a weekly and monthly basis to the Supervisor on the progress of accounts statusOptimizing...

The Accounts Receivable Specialist plays a critical role in managing the flow of cash into the organization, with a focus on collecting outstanding payments from customers. To succeed in this position, one must possess strong analytical skills and excellent communication abilities.Detailed Responsibilities:Collect outstanding payments from customers,...

About the RoleWe are seeking a highly skilled Senior Accounts Receivable Specialist to join our team at Wella Operations US LLC. As an AR Analyst, you will play a critical role in ensuring the efficient and accurate processing of customer accounts, while also identifying areas for process improvement.Key ResponsibilitiesMonitor customer account balances to...

About the JobThe Collections Specialist will be responsible for managing and organizing collections and dispute management activities, working closely with businesses to minimize outstanding receivables. This role is ideal for someone who enjoys problem-solving and building strong relationships with customers and stakeholders.Your Responsibilities:Organize,...

Job DescriptionThe Accounts Receivable Operations Manager will be responsible for managing the day-to-day operations of the AR team, ensuring timely and accurate processing of customer accounts, and identifying opportunities for process improvement.ResponsibilitiesManage AR team members, providing guidance and support as neededDevelop and implement process...

Praca na stanowisku: Accounts Receivable (AR) Accountant with German and EnglishL.M. Group Poland is a recruitment agency that has been helping candidates find employment throughout the country that matches their qualifications and experience. We act quickly and effectively, adapting our services to market needs and the expectations of our clients. We...

Job Role:We are looking for an experienced Accounts Receivable Specialist with Turkish Language Skills to join our team at Infosys Poland. As a key member of our finance team, you will be responsible for managing accounts receivable processes, ensuring accurate and timely processing of payments.Key Responsibilities:Process and manage accounts receivable...

Key ResponsibilitiesMonitor overdues, dunning levels, and collect overdue invoices.Manage blocked sales orders and provide customer information to business and credit risk managers.Support processing L/C Payments and credit insurance process.Maintain accounts receivable files and records.Provide financial and management reports, assist in general financial...

Social network you want to login/join with:Accounts Receivable (AR) Accountant with German and English, ŁódźClient:Location:Job Category:OtherEU work permit required:YesJob Reference:feecee15e9a0Job Views:3Posted:02.04.2025Expiry Date:17.05.2025Job Description:L.M. Group Poland is a recruitment agency that has been helping candidates find employment...

Job Title:We are seeking a skilled Accounts Receivable Clerk to join our team at Cedar.The ideal candidate will have a strong background in accounts receivable, excellent communication skills, and a keen eye for detail.Main Responsibilities:Process tenant payments.Collate and reconcile bank statements.Manage and maintain accurate records.About Cedar:Cedar is...

About the RoleWe are seeking a highly skilled Collections Specialist with expertise in English to join our Accounting Operations team. As a key member of the team, you will be responsible for managing and organizing collections and dispute management activities.Key Responsibilities:Organize and support the accounts receivable process for dedicated business...

Join our EMEA SSC team as an AR Junior Analyst and contribute to delivering exceptional results in cash application processing. You will be responsible for managing bank statements, customer clearing, payment plans, and other key AR operations.Your Key ResponsibilitiesDevelop efficient and high-quality AR processes.Achieve value through Accounts Receivable...