Receivables Collector Specialist
12 godzin temu
We are seeking a highly skilled and detail-oriented Accounts Receivable Associate to join our dynamic Finance Operations team at sennder. In this role, you will be responsible for:
Key Responsibilities:- Invoicing customers and responding to billing-related requests in a timely manner
- Collecting transport documents and verifying their completeness and correctness
- Analyzing data and preparing financial reports to identify trends and areas for improvement
- Maintaining accurate and up-to-date financial records in our databases
With a strong background in finance and accounting, you will leverage your expertise to drive efficiency and productivity in our operations.
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Wrocław, dolnośląskie, Polska Align Technology Pełny etatDo you want to join an international team in Poland, working for the German team, within an innovative fast-paced medical device company? Grab your chance and make good use of your finance skills and affinity with medical devices! As a Sr. Customer Payment and Credit Services Specialist you will be responsible for the outstanding invoices to our company and...
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Sr Customer Payment and Credit Services Specialist
32 minut temu
Wrocław, Polska Align Technology Pełny etatDo you want to join an international team in Poland, working for the German team, within an innovative fast-paced medical device company? Grab your chance and make good use of your finance skills and affinity with medical devices! As a Sr. Customer Payment and Credit Services Specialist you will be responsible for the outstanding invoices to our company and...
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Bierutowska 57/59, Wrocław, Polska Align Technology Pełny etatDo you want to join an international team in Poland, working for the German team, within an innovative fast-paced medical device company? Grab your chance and make good use of your finance skills and affinity with medical devices! As a Sr. Customer Payment and Credit Services Specialist you will be responsible for the outstanding invoices to our company...
