Account Receivable Collector

TN Poland seeks a skilled Collector and Account Manager to support our international clients in managing their accounts receivable.The successful candidate will be responsible for communicating with clients regarding outstanding balances, proactively chasing payments, and documenting account changes. They will also need to handle referrals and transfers, as...

TN Poland is seeking a Language Skilled Collector to join our team. As a Collection Specialist with German/Portuguese/Spanish and Czech+Slovak language skills, you'll be responsible for managing accounts receivable, reducing overdue balances, and collaborating with international teams to ensure efficient processes.In this role, you'll have the opportunity to...

We're hiring a highly skilled Account Receivable Specialist to support our global client. As a Collection Specialist with German/Portuguese/Spanish and Czech+Slovak language skills, you'll be responsible for managing accounts receivable, reducing overdue balances, and collaborating with international teams to ensure efficient processes.In this role, you'll...

At TN Poland, we are seeking a skilled Financial Collector to support our international clients in managing accounts receivable.The successful candidate will be responsible for proactively chasing payments through phone calls, documenting and changing account status, and handling referrals and transfers. We require excellent communication and cooperation...

TN Poland is a leading company in the industry, and we are seeking an experienced Account Receivable Collector to join our team. As a key member of our accounts receivable team, you will play a critical role in collecting outstanding debts from customers.About the Position:The Account Receivable Collector will be responsible for identifying and pursuing...

We are looking for a highly motivated Account Receivable Specialist to join our team at TN Poland.The primary responsibility of this role will be to manage accounts receivable and ensure timely collections. This involves proactively chasing payments through phone calls, documenting account changes, and handling referrals and transfers. To be successful in...

Capgemini is a global leader in technology consulting and services, driven by a passion for unleashing human energy through technology. We are seeking an experienced Collections Specialist to join our team and contribute to driving business growth through effective collection strategies.This role requires strong analytical skills, attention to detail, and...

ACCA Careers seeks an Account Receivable Professional to join our team and contribute to the success of our organization. As a key player in our finance department, you will be responsible for collecting debts, managing cash flow, and ensuring timely payments.Main Responsibilities:Collecting debts from customers in accordance with contractual termsPerforming...

About the Role">This is an exciting opportunity to join ABB Schweiz AG as a highly skilled Credit Collection Expert and Account Receivable Process Expert for E-Mobility. In this role, you will have the chance to make a real impact on our business by driving efficiency and improving customer satisfaction in our accounts receivable processes.">As a Subject...

TITLE: Payable and Receivable CoordinatorClosing Date: Not SpecifiedJob Type: Full-timeLocation: Remote (Flexible)About usThrivity is a leading provider of business consulting and back-office operations services. We help clients achieve excellence in delivery operations and consulting.We are seeking an experienced Payable and Receivable Coordinator to join...

**Capgemini Polska Sp. z o.o.: A Leader in Technology Transformation**We partner with companies to transform and manage their business by harnessing the power of technology.As a global leader, we strive to create a workplace where everyone can succeed and feel valued.About the Role:We are looking for an experienced Accounts Receivable Portfolio Manager to...

Job DescriptionIn this role, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.Key Responsibilities:Serving as a Subject Matter Expert (SME) for the accounting processes run in Accounts Receivable and...

About OP MobilityOP Mobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience.We develop and produce intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies.Our ambition is to provide automakers...

Credit Collection Expert and Account Receivable Process Expert for E-MobilityAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the...

Credit Collection Expert and Account Receivable Process Expert for E-MobilityAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the...

Job SummaryAs a Junior Accounts Receivable Specialist, you will play a critical role in the timely and accurate processing of transactions related to the revenue cycle. You will assist in supporting key functions to ensure compliance with internal guidelines and external audit requirements.Responsibilities:Assist in bill claims on assigned schedulePost...

We are looking for a highly skilled and motivated Junior Account Receivable Specialist to join our team. The ideal candidate will have excellent communication skills, both written and verbal, fluency in French, and experience working in the AR area.The successful candidate will be responsible for collecting overdue payments from clients, monitoring and...

TN Poland is a global corporation offering a dynamic and innovative work environment within global structures. We value our people and are dedicated to delivering exceptional services to clients worldwide.About the Job:This role involves leading and managing a team of collections specialists, driving business growth, and improving operational efficiency.Key...

About the Job">This is an exciting opportunity to join ABB Schweiz AG as a highly skilled Credit Collection Expert and Account Receivable Process Expert for E-Mobility. In this role, you will have the chance to drive efficiency and improve customer satisfaction in our accounts receivable processes.">As a Senior E-Mobility Credit and Collections Professional,...

Company OverviewTN Poland is a leading provider of financial services, committed to excellence in account management and customer satisfaction.We are seeking a skilled professional to join our team as a Collection Specialist, supporting our international client in managing accounts receivable and ensuring timely collections.The successful candidate will be...