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Bachelor's degree in Finance, Accounting, Business Administration, or related field Minimum 1-2 years of experience in collections or B2B Accounts Receivable Strong understanding of collections principles and processes Experience with financial analysis, reporting, and data interpretation Knowledge of compliance regulations and commitment to upholding them...

📢 Join Fresenius as an O2C Accountant with Italian! Are you an Accounts Receivable professional who enjoys working directly with customers and solving complex payment issues? Join our international finance team and help ensure smooth Order-to-Cash operations for our Italian-speaking customers. **What you'll do:** ✔ Manage daily Accounts Receivable...

Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the...

**Description & Requirements** **Who we are looking for** We are currently building a new team and are looking for talented individuals to join us across two areas: - Collections - Accounts Receivable Disputes This is a great opportunity to be part of a growing structure and contribute to shaping efficient, high-quality finance processes from the...

Before you apply to a job, select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into...

**Description & Requirements** **Who we are looking for** - 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles. - Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation. - Excellent verbal and written communication skills, with...

**Description & Requirements** **Who we are looking for** - 0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles. - Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation. - Excellent verbal and written communication skills, with...