Accounts Receivable Professional

Cedar is seeking an experienced Accounts Receivable Professional to join our team. As a key member of our financial operations department, you will play a crucial role in supporting timely and accurate cash collection and account management.This position offers the opportunity to work closely with internal teams and clients to streamline financial processes,...

We are seeking a highly skilled Accounts Receivable Coordinator to join our team at TN Poland. The successful candidate will be responsible for managing assigned processes in Accounts Receivable, with a focus on Cash Collection.Main Responsibilities:Collect payments from assigned customer accounts across all company codes and divisions, including...

Job DescriptionWe are seeking an experienced Accounts Receivable Specialist 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 in accordance with established policies.Your primary focus will be on maintaining efficient and effective processes,...

About the Role:The ideal candidate for this position will be highly organized, detail-oriented, and possess excellent communication skills. As an Accounts Receivable Clerk at TN Poland, you will play a critical role in ensuring the smooth operation of our financial transactions.Key Responsibilities:Preparation of accurate and timely bills receivable,...

Key Requirements2-3 years of experience in a similar role, preferably within an Accounts Receivable department.Fluency in English and German, both written and spoken.SAP system knowledge is a significant advantage.Bachelor's or Master's Degree in F&A, Economics, or Business Administration.Customer service focus and strong communication skills.

At Avient Corporation, we are seeking a highly skilled Accounts Specialist with Cash Management to join our team. As an experienced professional in the field of accounts receivable and credit control, you will play a crucial role in managing our cash flow and ensuring timely payments from our clients.The ideal candidate will have a strong background in...

About the JobThis position is focused on optimizing the accounts receivable process and minimizing outstanding debts.You will work in close cooperation with our businesses to implement effective policies for efficient and effective collections management.The ideal candidate will be a fluent English and German speaker, with excellent communication skills and...

About the Job:We are looking for a skilled Accounts Receivable Clerk to join our team at TN Poland. The ideal candidate will have experience in preparing accurate and timely bills receivable, invoices, and bank deposits, as well as maintaining accurate records of customers' accounts.Key Responsibilities:Preparing bills receivable, invoices, and bank...

About the Company:TN Poland is a leading provider of financial services, offering a range of benefits and opportunities for growth.Job Description:We are seeking an experienced Accounts Receivable Clerk to join our team. The successful candidate will be responsible for preparing accurate and timely bills receivable, invoices, and bank deposits, as well as...

About Us:TN Poland is a dynamic and growing company that values its employees and offers a range of benefits and opportunities for growth.Job Description:We are seeking an experienced Accounts Receivable Clerk to join our team. The successful candidate will be responsible for preparing accurate and timely bills receivable, invoices, and bank deposits, as...

As a Senior Accounting Manager, you will play a critical role in ensuring the accuracy and completeness of financial records, managing accounts payable and receivable, and providing financial analysis and reporting. This position requires a detail-oriented individual who can effectively manage multiple priorities, build strong relationships, and communicate...

Job OverviewThis is a Collector position that requires proficiency in the German language, as you will be working closely with clients and managing collections activities. Your goal will be to optimize the accounts receivable process and minimize outstanding debts.As a successful candidate, you will have 2-3 years of experience in a similar role, preferably...

Cash Collection and Account Management:Cedar requires an experienced Accounts Receivable Specialist to collect cash and manage accounts in a timely and accurate manner.This role involves working closely with internal teams and clients to improve financial processes, mitigate risks, and ensure policy compliance.Responsibilities:Timely collection of funds,...

Job SummaryThe ideal candidate will have a minimum of 1.5 years of experience in Financial and Administrative (F&A) processes, specifically in Over-the-Counter/Accounts Receivable (OTC/AR). Proficiency in both French and English languages is required, with a minimum level of C1. A higher education level is also necessary.Key ResponsibilitiesCollection:...

We are TN Poland, a multinational company offering a career opportunity as a French Accountant with AR experience. As part of our European team, you will be responsible for credit and collections activities in France and Belgium.**Required Skills and Qualifications**:Bachelor's degree in finance or accountingAt least 1.5 years of experience in accounts...

Role Summary:Cedar seeks an experienced Accounts Receivable Specialist to join its team and contribute to the company's success.The successful candidate will be responsible for collecting cash and managing accounts in a timely and accurate manner, while ensuring compliance with relevant policies and procedures.Key Responsibilities:Cash collection, account...

Career Opportunity:Cedar invites experienced professionals to apply for the Accounts Receivable Specialist position, offering a challenging and rewarding career opportunity.The selected candidate will work closely with internal teams and clients to enhance financial processes, mitigate risks, and ensure policy compliance.Responsibilities:Cash collection,...

TN Poland seeks an experienced Financial Operations Manager to manage assigned processes in Accounts Receivable, focusing on Cash Collection. Key responsibilities include collecting payments from assigned customer accounts across all company codes and divisions.Main Responsibilities:Collect payments from assigned customer accounts across all company codes...

TN Poland's Cash Flow Analyst plays a crucial role in managing assigned processes in Accounts Receivable, focusing on Cash Collection. Key responsibilities include collecting payments from assigned customer accounts across all company codes and divisions.Main Responsibilities:Collect payments from assigned customer accounts across all company codes and...

The role of the Data Insights Specialist at TN Poland is to oversee the management of assigned processes in Accounts Receivable, specifically focusing on Cash Collection. This includes collecting payments from assigned customer accounts across all company codes and divisions.Main Responsibilities:Collect payments from assigned customer accounts across all...