Accounts Receivable Manager
4 dni temu
About the Role:
We are seeking an experienced Accounts Receivable Manager to join our team in Gdańsk. As a key member of our collections team, you will be responsible for managing agent collections and receivables, including the full processing of collections for brokers.
Key Responsibilities:
- Reviewing and documenting agent statements
- Overseeing timely settlement of transactions
- Resolving billing and booking discrepancies (related to premiums and commissions) in collaboration with brokers, partners, specialist departments, and the sales team
- Allocating cash receipts reported via agent statements to outstanding accessory claims
- Assisting the sales and operations teams
- Preparing individual statements and corresponding letters
- Responding to inquiries from internal and external partners/brokers
Requirements:
- Proficiency in both German and English (B2/C1)
- A university degree
- Relevant experience in payment transactions, particularly in accounting
- Ability to work independently and take responsibility for interactions with billing partners and brokers
- Strong analytical skills to assess and streamline complex professional and technical processes
- Proficiency in MS Office, particularly Excel
-
Accounts Receivable
2 dni temu
Gdańsk, Pomerania, Polska Vastbouw Pełny etatAccounts Receivable & Cash Management Specialist Apply onlineAbout our Global CompanyRicoh is a global technology company that has been transforming the way people work for more than 80 years. We empower companies and individuals with services and technologies that inspire innovation, enhance sustainability and boost business growth.THE RICOH WAY is our...
-
Accounts Receivable Professional Lead
4 dni temu
Gdańsk, Pomerania, Polska Fortum Corporation Pełny etatAt Fortum Corporation, we are seeking an experienced Accounts Receivable Professional Lead to join our dynamic team. In this role, you will focus on developing and implementing finance processes, particularly in accounts receivable, and contributing to OTC-related finance transformation strategies.About the RoleThe ideal candidate will have a minimum of 5...
-
ERP Implementation Specialist
4 dni temu
Gdańsk, Pomerania, Polska Fortum Corporation Pełny etatFortum Corporation is looking for an ERP Implementation Specialist - Accounts Receivable to join our team. In this role, you will provide expertise in ERP implementation, focusing on accounts receivable, and collaborate closely with finance colleagues and stakeholders.About the RoleThe ideal candidate will have experience with ERP implementation,...
-
Accounts Receivable Subject Matter Expert
4 dni temu
Gdańsk, Pomerania, Polska Fortum Corporation Pełny etatAccounts Receivable Subject Matter ExpertPerm/Temp: RegularJoin our dynamic OTC development team as an Accounts Receivable Subject Matter Expert, working alongside like-minded finance experts. In this role, you will focus on Accounts Receivable development, actively participating in the planning, blueprinting, testing, and implementation of our new ERP...
-
Accounts Receivable Subject Matter Expert
3 dni temu
Gdańsk, Pomerania, Polska Fortum Pełny etatAccounts Receivable Subject Matter ExpertPerm/Temp: RegularJoin our dynamic OTC development team as an Accounts Receivable Subject Matter Expert, working alongside like-minded finance experts. In this role, you will focus on Accounts Receivable development, actively participating in the planning, blueprinting, testing, and implementation of our new ERP...
-
Senior Finance Operations Manager
4 dni temu
Gdańsk, Pomerania, Polska Fortum Corporation Pełny etatAs a Senior Finance Operations Manager at Fortum Corporation, you will play a critical role in developing and implementing finance processes, particularly in accounts receivable, and contributing to OTC-related finance transformation strategies.About the RoleThe ideal candidate will have a minimum of 5 years of experience in business/finance processes, with...
-
Trainee Accounts Receivable Specialist
3 dni temu
Gdańsk, Pomerania, Polska Fortum Corporation Pełny etatAP Trainee Position SummaryWe are seeking a detail-oriented and analytical-thinking AP Trainee to join our office in Gdańsk.Role ResponsibilitiesThe ideal candidate will:Manage daily activities within Purchase Invoices & Accounts Payable Process, adhering to laws and corporate policies.Collaborate with service teams, accounting experts, and business...
-
Accounting Operations Manager
2 dni temu
Gdańsk, Pomerania, Polska Vastbouw Pełny etatJob DescriptionThis role involves executing accounts receivable processes and ensuring accurate posting of payments. You will be responsible for batching, processing, and posting payments to maximize cash flow.Clarify any payments not automatically applied and require manual application.Assist with other accounting department deadlines during peak...
-
Finance Operations Manager
26 minut temu
Gdańsk, Pomerania, Polska Volt Pełny etatRole OverviewAs a Finance Specialist, you will contribute to the success of Volt by managing the accounts receivable process, ensuring timely and accurate payment processing. This role requires excellent analytical and problem-solving skills, as well as experience in finance and accounting.Key responsibilities include:Preparing and issuing invoices, credit...
-
Business Process Expert
3 dni temu
Gdańsk, Pomerania, Polska Fortum Pełny etatAccounts Receivable Subject Matter ExpertThis role is focused on Accounts Receivable development, working closely with finance experts to plan, blueprint, test, and implement our new ERP system.The successful candidate will contribute to other OTC-related finance transformation strategies, change initiatives, and continuous process improvements.Collaborate...
-
Financial Process Expert
28 minut temu
Gdańsk, Pomerania, Polska Volt Pełny etatCompany OverviewVolt is revolutionizing the way people pay online globally, freeing consumers from cards with its 'Pay by Bank' technology. Our mission is to deliver real-time payments everywhere.About The RoleWe are seeking a Finance Specialist who will manage the end-to-end accounts receivable process, making an impact within our Finance Team. The ideal...
-
Accounting Operations Specialist
26 minut temu
Gdańsk, Pomerania, Polska Volt Pełny etatAbout UsVolt is transforming the payments industry, making real-time payments accessible to all. We're a dynamic company with a great start-up atmosphere, offering a unique opportunity to grow and develop your career.Your RoleAs a Finance Specialist, you'll play a crucial part in managing the accounts receivable process, ensuring timely and accurate payment...
-
Accounts Receivable Specialist
2 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatPosition Overview:Collections Specialist RoleWe are seeking an experienced Collections Specialist to join our team at TN Poland. As a key member of our collections department, you will be responsible for managing and resolving outstanding receivables.Languages: Fluent German and EnglishLocation: Hybrid model in GdańskResponsibilities:The successful...
-
Receivables Management Professional
27 minut temu
Gdańsk, Pomerania, Polska Volt Pełny etatJob DescriptionAs a Finance Specialist at Volt, you will be responsible for managing the accounts receivable process, ensuring timely and accurate payment processing. This role requires excellent organizational and communication skills, as well as experience in finance and accounting.Key responsibilities include:Preparing and issuing invoices, credit notes,...
-
Senior Software Developer
3 tygodni temu
Gdańsk, Pomerania, Polska Wipro IT Services Pełny etattechnologies-expected : Oracle XML PL/SQL UAT Coordination responsibilities : Develop and maintain SQL, PL/SQL, Interfaces, Oracle Forms, Oracle Reports, Workflow Builder, XML Reports, Oracle Applications Framework (OAF), and Oracle Apex. This includes designing, implementing, coding, testing, and maintaining Oracle PL/SQL code and functionality Work as an...
-
Inventory Accounting Manager
7 dni temu
Gdańsk, Pomerania, Polska Arrow Electronics Pełny etatPosition: Inventory Accounting Manager Job Description:What You Will Be Doing at Arrow?Analyzing cost and inventory levels using your own initiativeProcessing journalsAccounts reconciliationPreparing meaningful account analysis and corresponding documentationWorking independently to reconcile and report all inventory-related GL accounts at period endsWorking...
-
Inventory Accounting Manager
5 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatPosition: Inventory Accounting ManagerJob Description:What You Will Be Doing at Arrow?Analyzing cost and inventory levels using your own initiativeProcessing journalsAccounts reconciliationPreparing meaningful account analysis and corresponding documentationWorking independently to reconcile and report all inventory related GL accounts at period endsWorking...
-
Finance Specialist
5 godzin temu
Gdańsk, Pomerania, Polska Volt Pełny etatReporting to: Paweł Woźniak, Head of FinanceLocation: Hybrid, based in Warsaw / Kraków / GdańskSalary: up to 14.000 PLN net B2B or 12.000 gross Contract of EmploymentAbout VoltVolt is revolutionizing how people pay online, globally. Our technology frees consumers from cards by letting them 'Pay by Bank'. It's effortless. It's lightning fast. It's the...
-
Financial Manager Leader
6 dni temu
Gdańsk, Pomerania, Polska Cognizant Pełny etatJob OverviewCognizant Poland is a leading provider of digital transformation services. As Senior Finance Manager, you will play a key role in ensuring the financial success of our organization.About the RoleEnsure timely and accurate closing and management reportingPrepare and review reconciliations of G/L accountsMain ResponsibilitiesYou will be responsible...
-
Inventory Accounting Manager
3 tygodni temu
Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etatPosition:Inventory Accounting ManagerJob Description:What You Will Be Doing at Arrow? Analyzing cost and inventory levels using your own initiativeProcessing journalsAccounts reconciliationPreparing meaningful account analysis and corresponding documentationWorking independently to reconcile and report all inventory related GL accounts at period endsWorking...