Accounts Collection Specialist

We are looking for a highly skilled Accounts Payable expert to join our team at Randstad Polska. As an AP specialist, you will be responsible for delivering high-quality AP services and processing invoices in a timely manner.Key Responsibilities:Manage a set of purchase invoices and AP tasks following current work instructionsProcess invoices and accounts...

At Randstad Polska, we are seeking a highly skilled Advanced Accounts Payable Specialist to join our team. This is an exciting opportunity for an experienced professional to take their career to the next level.We offer a competitive salary of approximately **55,000-70,000 PLN** per annum, depending on experience and qualifications.About the RoleThis role...

We are seeking a detail-oriented and proactive AR Specialist to join our team at Noble. As an AR Specialist, you will be responsible for performing various tasks related to cash allocation and ensuring the accurate and timely processing of financial transactions. Your primary focus will be on reconciling the accounts payable/accounts receivable ledger,...

About the Role: We are seeking a highly skilled and dedicated Financial Specialist to join our finance team at GetResponse. This is a key position that involves managing sales invoicing, monitoring accounts receivable, handling collections, and collaborating with external agencies for debt recovery.

Job SummaryThe Accounts Receivable Specialist will be responsible for ensuring timely and accurate processing of customer payments and related activities. This role requires a strong understanding of the Order to Cash process and excellent communication skills to build and maintain relationships with customers and business partners.Key...

GetResponse is a leading SaaS company recognized for its innovative email marketing and marketing automation software. We're seeking an experienced Financial Specialist to join our finance team in Poland.About the Role: As a key member of our team, you will be responsible for managing sales invoicing, monitoring accounts receivable, handling collections, and...

About the Role: We are seeking a skilled Financial Specialist to join our finance team at GetResponse. As a Financial Specialist, you will be responsible for managing sales invoicing, monitoring accounts receivable, handling collections, and collaborating with external agencies for debt recovery.Key Responsibilities:Issuing sales invoices and monitoring...

Noble is seeking a highly detail-oriented and proactive Accounts Receivable Specialist to play a key role in our financial operationsThe ideal candidate will have a proven track record in accounting and experience working in international environments. Fluency in English is required, with proficiency in MS Office, especially Excel, and ERP...

**About the Role**We are seeking a highly skilled Lead Collection Specialist to join our team at Antal Sp. z o.o.The successful candidate will be responsible for managing agent collections and receivables, including the full processing of collections for brokers.Key Responsibilities:Agent Collections ManagementReviewing and Documenting Agent StatementsTimely...

GetResponse is seeking an experienced Financial Specialist to join its finance team. This role involves managing sales invoicing, monitoring accounts receivable, and handling collections. The ideal candidate will have a strong background in finance and accounting, excellent organizational skills, and the ability to implement process improvements.About...

We are seeking an experienced Senior AP Accountant with a strong background in process automation to join our team at Randstad Polska.Key responsibilities:Reconcile Accounts Payable accountsEnsure proper and timely follow-up on the open items to avoid agingCollaborate with various stakeholdersEnsure proper documentation is prepared for the Accounts Payable...

GetResponse is seeking a skilled and dedicated Financial Specialist to join our finance team. This role involves managing sales invoicing, monitoring accounts receivable, handling collections, and collaborating with external agencies for debt recovery. The ideal candidate will have a strong background in finance and accounting, excellent organizational...

We are seeking a skilled Financial Specialist to join our finance team at GetResponse. This role involves managing sales invoicing, monitoring accounts receivable, and collaborating with external agencies for debt recovery.About the Role:Issuing sales invoices and monitoring account balances to ensure timely payments.Maintaining documentation related to...

Embark on a rewarding careerA pioneering logistics company is establishing a cutting-edge hub in Tri-CityWe are seeking a skilled Senior Accounts Payable Accountant to play a pivotal role in our finance teamThis role offers the perfect blend of challenges and opportunities for growth. As a key member of our finance team, you will be responsible for...

About the RoleThe Accounts Payable Accountant is responsible for processing company invoices, including employee expenses, and has daily contact with suppliers. They work closely with other departments at Arrow to ensure smooth operations.Key responsibilities include:Registering supplier invoices and investigating disputes on a daily basisRunning daily,...

Job Title: Treasury Specialist - Cash Management ExpertCompany: Randstad PolskaAbout the Role:The Treasury Specialist will be responsible for managing cash flows, working closely with accounts payable, corporate accounting, and supply chain teams. The ideal candidate will have 2 years of experience in treasury, cash management, or accounting, with a strong...

We are seeking a highly skilled Senior Accounts Payable Accountant to join our finance team in Tri-City. As a key member of the team, you will play a crucial role in reconciling vendor accounts and enhancing processes.As a Financial Operations Specialist, you will be responsible for processing invoices, managing payments, and ensuring accuracy and...

We are seeking a skilled Contract Order Specialist to join our team at Ricoh.About the Role:The successful candidate will be responsible for:Data entry of Ricoh customers' orders based on data supplied by sales.Clean order check of the contract information (billing accounts, prices, services accounts, credit approval, assets, duration, etc.) received from...

Job Description:We are looking for a skilled Data Governance Specialist to join our team at Ricoh.The successful candidate will be responsible for ensuring the integrity of customer accounts, meeting all customer requirements, and maintaining accurate transactional processing.Key Responsibilities:Creation and amendment of customer accounts and data;Ensuring...

About the roleWe are seeking a skilled Financial Services Specialist to join our Order to Cash Department in Gdansk. As a member of our experienced credit control team, you will play a key role in shaping Arla's effective cash flow.As a Financial Services Specialist, you will be responsible for handling credit control processes, including invoicing,...