Accounts Receivable Specialist average salary in Poland, 2025

The Accounts Receivable Specialist with French will be responsible for overseeing the company's receivables, ensuring timely and accurate billing, collections, and account reconciliations. Accounts Receivable Specialist with French. Monitor accounts receivable, identify overdue payments and initiate...

Finance Specialist (Accounts Receivable) with Slovak and English. ...

Love knowing your opinions matter? Our Junior Accounts Receivable Specialists do. We are looking for a Junior Accounts Receivable Specialist join our team in Lodz, (Poland), to be responsible for to supporting Financial and Business Control team. As Junior Accounts Receivable Specialist in your dail...

Accounts Receivable Specialist – German-speaking (Hybrid, Łódź). ...

Accounts Receivable Specialist with German (AR Specialist). Minimum of 1-2 years of experience in Accounts Receivable or equivalent combination of education (Finance and Accounting or Philology) and experience . Collects and negotiates terms of payment on overdue accounts. Investigates and analyses ...

As OTC/ Accounts Receivable Senior Specialist with Dutch language skills, you will be the focal point for customer AR issues for all brands, handling incoming and outgoing phone calls and managing customer interactions. Advanced Accounts Receivable Expertise:. You will manage customer and internal e...

Accounts Receivable Accountant:. Have minimum 1 year of Accounts Receivable/ Collections experience required. ...

Interaction with customers regarding Accounts Receivable financial documents. Collection of all outstanding items due on assigned accounts. Other receivables activities such as invoices/credit notes check, recharges, collections calls, dunning preparation. ...

Monitor overdue accounts and generate related reports. Provide backup support to other AR specialists across Europe. Become an independent AR Specialist and be part of a dynamic European team. ...

Accounts Receivable experience. ...

AsOTC/ Accounts Receivable Senior Specialist in our Order to Cash (O2C) team, you will be the focal point for customer AR issues for all brands, handling incoming and outgoing phone calls and managing customer interactions. Advanced Accounts Receivable Expertise:. You will manage customer and intern...

For one of our Clients, we are currently looking for Accounts Receivable Specialist with German and English. Account Receivables / Billing / O2C / Order to Cash. ...

For our Client related with Shared Services structure, we are looking for an Accounts Receivable Specialist. ...

Międzynarodowa firma zlokalizowana w Poznaniu, poszukuje osoby doświadczonej w obszarze należności, która dołączy do działu AR w roli: Accounts Receivable Specialist. ...

The AR Specialist (Credit & Collections Specialist) will perform advanced credit and collection functions such as reviewing and monitoring credit files and delinquent accounts, adapting procedures, processes, and techniques to ensure timely collection, sending follow-up letters and billing, acceptin...

Your primary focus will be on reconciling the accounts payable/accounts receivable ledger, resolving deductions, investigating customer queries, processing bank statements, and generating financial statements and reports. Generating monthly, quarterly or annual financial statements and reports detai...

Senior Accounts Receivable Specialist with Dutch. As OTC/ Accounts Receivable Senior Specialist with Dutch language skills, you will be the focal point for customer AR issues for all brands, handling incoming and outgoing phone calls and managing customer interactions. Advanced Accounts Receivable E...

As OTC/ Accounts Receivable Senior Specialist you will be the focal point for customer AR issues for all brands, handling incoming and outgoing phone calls and managing customer interactions. Advanced Accounts Receivable Expertise:. You will manage customer and internal escalations, perform regular ...

Senior Accounts Receivable Specialist with German. As OTC/ Accounts Receivable Senior Specialist in our Order to Cash (O2C) team, you will be the focal point for customer AR issues for all brands, handling incoming and outgoing phone calls and managing customer interactions. Advanced Accounts Receiv...

Droptica to polski software house, który łączy technologię i design, aby tworzyć nowoczesne, funkcjonalne i szybkie strony internetowe.Specjalizujemy się w sprawdzonych technologiach Open Source, takich jak Drupal, Mautic, Sylius, Symfony oraz React.Nasze projekty pomagają rozwijać biznesy na całym ...

Our Client, a dynamic and rapidly growing global pharma company, is seeking an experienced Veeva CRM Data Excellence Analyst. Design and introduce (as required) new data structures in Veeva CRM in order to enable efficient Commercial and Medical activities. Deep understanding of relational databases...

As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Control and mana...

Junior Accounts Payable (AP) Specialist with German. Keller is the world’s largest geotechnical specialist contractor. ...

As a Credit Controller, you'll be required to work with external customers to request and follow up on outstanding past due balances. Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength. You'll review and validate credit requests that are ...

Intercompany balances with booking of reimbursements and general reconciliations. Support to Business Finance/internal stakeholders in general. ...