Remote Jobs in Warsaw, masovian voivodeship
Accounts Receivable Analyst | Global Advertising Company
INHAUSWarsaw, PolandSprzedawca - Doradca Klienta Vistula Warszawa Sadyba Best Mall
VRG SPÓŁKA AKCYJNAWarszawa, mazowieckie, PolskaIT Process Management Specialist
b2bnetworkWarszawa, PolskaSpawacz / monter - branża motoryzacyjna (Belgia)
SILVERHANDWarsaw, PLBusiness Development Manager, Eastern Region (m / f / d), Minerals & Metals Industry
EIT RawMaterialsWarsaw, Masovian Voivodeship, PolandData Access Control Management - Analyst
JPMorgan Chase & Co.Warszawa, Mazowieckie, PolandSAP S / 4 HANA Testing Leader
1dea Kośnik sp.kWarszawa, PolskaAWS DevOps Engineer
ascWarszawa, PolskaAP / AR / GL / RtR Accountant with Dutch - relocation to Warsaw
Antal Sp. z o.o.Warszawa, PolskaSolution Architekta (SAP BIS)
in4geWarszawa, Polska- Promoted
Analityk ds. Testów
Polkomtel Sp. z o.o.Warszawa, mazowieckie, PolskaSenior Manager ds. współpracy w branży leasingowej @ Business Bridge Group
Business Bridge GroupWarszawa, PolandAsystent / ka (nieruchomości)
HRia Sp. z o.o.Warszawa, PolskaAssociate Director (m / f / d) Site Engagement
Teva PharmaceuticalsWarsaw, PolandAccounts Receivable Analyst | Global Advertising Company
INHAUSWarsaw, PolandJoin a Global Advertising & Marketing Leader!
We are looking for an Accounts Receivable Analyst to join an international business service center that is part of a leading media and advertising group.
This center provides essential support to top advertising agencies and marketing firms worldwide. From finance and HR to legal and IT, this dynamic environment offers the chance to work in a fast-paced, innovative industry.
Looking for a challenging and rewarding career in finance? This role is all about driving success in accounts receivable while working alongside industry experts in a collaborative, multicultural setting. Responsibilities include :
- Handling accounts receivable (AR) operations effectively.
- Achieving and surpassing set collection goals on a weekly and monthly basis.
- Collaborating with business partners to secure outstanding payments.
- Assisting in month-end financial closing and reporting.
- Monitoring and evaluating customer inquiries.
- Adhering to established credit control policies and standards.
- Keeping precise financial records and organized documentation.
- Developing strategic approaches for debt recovery through detailed account assessments.
What do we value?
Why Join?
This role offers more than just a job—it’s a chance to grow in an international, people-driven company that values innovation, teamwork, and professional development.
Ready to take your career to the next level? Apply today and be part of something big!