Accounts Receivable Specialist

Accountant Accounts Receivable SpecialistAt OLYMPUS Business Services sp. z o.o., we are seeking a highly skilled Accountant Accounts Receivable Specialist to join our team. This role is responsible for managing and reconciling customer accounts, performing dunning activities, and maintaining finance-related customer master data.Key Responsibilities:Allocate...

Accounts Receivable Senior SpecialistYour responsibilitiesAct as Subject Matter Expert (SME) for AR topics, mentor team members, and oversee AR processes across multiple countries Provide training and guidance for new joiners in the AR team Participate in the recruitment process to select proficient candidates for AR operations Interact with internal...

Accounts Receivable Senior SpecialistAs a seasoned professional, you will take on the role of a Subject Matter Expert (SME) for AR topics, guiding team members and overseeing AR processes across multiple countries.Our requirementsMaster's degree in Finance & Accounting or a related fieldMinimum of 4 years of related work experience in the accounts receivable...

Accounts Receivable Specialist with RomanianMiejsce pracy: WrocławYour responsibilitiesIn this role, you will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner.Reporting to the Accounts Receivable...

Financial Transactions Management OpportunityWe are seeking a highly skilled Accounts Receivable expert to join our team in Poland.About the RoleTo manage the daily accounts receivable process and identify efficiency improvementsControl of automatic invoice receipt and posting of daily incoming and outgoing payments and settlementsRelease weekly dunning...

Accounts Receivable Specialist with FrenchMiejsce pracy: WrocławTwój zakres obowiązkówPerforming the full spectrum of Accounts Receivables responsibilities as well as monitoring and tracking unbilled revenue.Performing bank reconciliation to ensure all receipts are recorded timely and accurately.Issuing intercompany and manual invoices and credit notes;...

Schaeffler is a dynamic global technology company with a rich history of private ownership. As a partner to major automobile manufacturers, aerospace, and industrial sectors, we offer numerous development opportunities.Your Key ResponsibilitiesManage the full cycle of cash allocation, cash management, credit management, and AR master data management.Maintain...

Receivables Accountant – German LanguageYour responsibilitiesOversee daily AR processes and identify improvement opportunities to increase efficiency.Control automatic invoice receipt and posting of daily payments and settlements.Release weekly dunning reports and provide customer support for collections.Resolve discrepancies within customer...

We are seeking a highly skilled AR/O2C Specialist to join our O2C team. As an experienced professional, you will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, and maintaining strong relationships with customers.Key Responsibilities:Generate and send accurate invoices to customers in a timely...

Job Title: Accounts Payable SpecialistJob Summary:We are seeking a highly skilled Accounts Payable Specialist to join our team at PLES DXC TECHNOLOGY POLSKA sp. z o.o. The successful candidate will be responsible for processing invoices accurately and in compliance with accounting standards.Key Responsibilities:Processing invoices accurately and in...

Schaeffler is a dynamic global technology company, driven by its entrepreneurial spirit and a rich history of private ownership. As a partner to leading automobile manufacturers, aerospace companies, and industrial sector players, we offer numerous opportunities for growth and development.Your Key ResponsibilitiesManage the entire cash allocation process,...

Job Summary:We are seeking a detail-oriented and experienced AR/O2C Specialist with German language skills to join our O2C team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, and maintaining strong relationships with customers.Key Responsibilities:Invoicing and Billing: Generate...

About the RoleWe are seeking a highly skilled Financial Operations Specialist to join our team in Poland. As an Accounts Payable specialist, you will play a crucial role in ensuring the smooth operation of our financial processes.Job DescriptionIn this position, you will be responsible for performing primary reviews against set guidelines, updating activity...

Job Opportunity: Accounts Payable Specialist DXC Technology Job DescriptionWe are seeking a skilled Accounts Payable Specialist to join our team at DXC Technology in Wroclaw. As a key member of our finance department, you will be responsible for processing invoices accurately and in compliance with accounting standards. Your expertise in finance, accounting,...

Job Title: Accounts Payable Specialist with Italian Language ExpertiseJob Summary:We are seeking an experienced Accounts Payable Specialist with Italian language expertise to join our team at PLES DXC Technology Polska sp. z o.o. The successful candidate will be responsible for processing invoices, handling accounts payable, and performing accounting...

We are seeking a highly skilled SAP Financial Systems Specialist to join our team at FORTACO Sp. Z O.o. As an SAP Financial Systems Specialist, you will play a crucial role in the development and implementation of financial processes and systems.Job DescriptionAs an SAP Financial Systems Specialist, your primary responsibilities will include:Developing and...

Job Summary:We are seeking a detail-oriented and experienced AR/O2C Specialist with German language skills to join our O2C team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, and maintaining strong relationships with customers.Key Responsibilities:Invoicing and Billing: Generate...

We are looking for an expert in financial operations to join our team in Wrocław, Poland. As a Business Process Specialist - Accounts Payable, you will be responsible for supporting the global Cash Management and Accounts Payable area in terms of business processes and solution development projects.You will conduct and validate system and user acceptance...

Role Summary:We are seeking a highly skilled Senior Finance Specialist with advanced Czech language proficiency to join our team at OLYMPUS Business Services sp. z o.o. This role will be focused on managing accounts receivable, ensuring timely cash allocation, and resolving unallocated payment items.Key Responsibilities:Daily Cash Allocation: Allocate...

Job Title: Accounts Payable Specialist with German Language ExpertiseJob Summary:We are seeking an experienced Accounts Payable Specialist with a strong command of the German language to join our team at PLES DXC Technology Polska sp. z o.o. The successful candidate will be responsible for processing invoices accurately, uploading bank statements, and...