European Credit and Collections Professional

We are seeking an experienced Credit Control and Collections Professional to join our Avient Corporation team. In this role, you will be responsible for managing our credit risk and ensuring timely payment from our clients.You will work closely with our commercial sales, finance, and credit risk managers to identify and mitigate potential risks. Your...

TN Poland is a leading multinational company seeking a highly skilled French Accountant with AR experience. In this role, you will contribute to our European operations, focusing on credit and collections activities in France and Belgium.**Key Responsibilities:**Credit and collections managementDispute resolution and customer account reconciliationDaily...

TN Poland is seeking a highly skilled French Accountant with AR experience to join our team. In this role, you will play a critical part in our European operations, focusing on credit and collections activities in France and Belgium.**Key Responsibilities:**Credit and collections managementDispute resolution and customer account reconciliationDaily...

Financial Collections Expert sought by Cedar. This role involves supporting the timely and accurate collection of funds, ensuring account reconciliation, and resolving queries.The ideal candidate will have experience in working closely with internal teams and clients to optimize financial processes and mitigate credit risks.Main Tasks:Funds collection,...

Credit Control is seeking a highly motivated and skilled individual to fill the role of multilingual Customer Experience Professional. In this position, you will have the opportunity to work with a well-known automotive brand and make a real difference in the lives of our customers.About the JobYour primary responsibility will be to provide exceptional...

Philips International is committed to providing high-quality healthcare solutions to people around the world.Collections Specialist with EnglishIn this role, you will be responsible for managing and coordinating collections and dispute management activities to minimize outstanding receivables and ensure efficient and effective operations.Key aspects of the...

Greater Chemistry – between People and PlanetWe are shaping the future with our customers.We are accelerating innovation.We are leading the transition towards sustainability.We are building a culture of possibilities.In Credit Management team, our main goal is to guarantee that sales is turned into cash with the maximum avoidance of the risk associated...

Job SummaryThe Accounts Receivable and Credit Control Specialist is responsible for managing the collection of payments from customers in the LATAM region. This includes monitoring overdues, dunning levels, and collecting overdue invoices. The specialist will also manage blocked sales orders, provide customer information to business and credit risk managers,...

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...

Collections Specialist with English - Direct Export page is loadedCollections Specialist with English - Direct ExportApply locations Lodz time type Full time posted on Posted 2 Days Ago job requisition id 548538Job TitleCollections Specialist with English - Direct ExportJob DescriptionAs Collections Specialist you will join Philips' Accounting Operations...

Job Title: Junior Collections Specialist with DutchYou will join Philips' Accounting Operations team as a Junior Collections Specialist. Your role will involve supporting the Collections Specialist in managing and organizing collections and dispute management activities.Key Responsibilities:Organize, support, and develop accounts receivable...

Skillful Collections SpecialistYou will join our team as a Collections Specialist, overseeing the organization and optimization of collections and dispute management activities. This role is crucial in maintaining efficient and effective processes, minimizing outstanding receivables, and ensuring close cooperation with business units.Your Key...

Accounts Receivable and Credit Control Specialist with Portuguese and Spanish (LATAM shift)Manage Accounts Receivable for Avient Companies in LATAM region. Supports Business and the regional Credit Risk Manager in cash collection, credit control and managing bad debts.Oversees & executes standard tasks from cash collection, credit control, account...

Welcome to Credit Control, a leading automotive brand where we strive to deliver exceptional customer experiences. As a Customer Care Advisor with Dutch, you will play a vital role in supporting our customers and ensuring their interactions with us are positive and lasting.About the RoleThis is an exciting opportunity for a multilingual professional to join...

Cash Management Specialist needed at Cedar. The ideal candidate will possess expertise in financial collections, with a focus on optimizing payment processes and minimizing credit risk exposure.This role requires close collaboration with internal teams and clients to achieve seamless financial operations.Key Responsibilities:Timely collection of funds,...

The Accounts Receivable Manager at McCormick & Company, Incorporated is responsible for overseeing the entire cash collection process, from initial contact with customers to final payment receipt. This includes managing assigned processes in the area of Accounts Receivable, focusing on cash collection and credit control.Main ResponsibilitiesSupervising and...

Maintaining a high level of professionalism and expertise, the Financial Operations Coordinator plays a pivotal role in ensuring smooth operations within the Accounts Receivable department. This involves the coordination and execution of various financial activities related to cash collection, including performing collection of assigned customer accounts...

Job DescriptionWe are seeking a talented Sales Finance Professional to join our dynamic Finance Team in EMEA & APAC. This role will focus on transactional and operational aspects, ensuring accuracy and timeliness in financial processes, and providing support in the month-end close and analysis activities for Pan-European customers across categories.Manage...

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,...

EUROPEAN OR SOUTH AMERICA TRAVEL SPECIALISTREMOTE UKGREAT SALARY PLUS BENEFITSOur Customer:Our customer is an award-winning, highly respected sustainable tourism company, renowned for providing exceptional tailor-made holidays to worldwide destinations. They are seeking a European Travel Specialist and a South America Travel Expert to join their dynamic...