Accounts Receivable Specialist average salary in Poland, 2024

Accounts Receivable Senior Specialist. Complying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates. You have at least 4 years of experience in Accounts Receivable, with previous background in Shared Services environment, ...

Performs general accounts receivable functions to include preparing and submitting customer invoices, coding and posting payments, preparing and coordinating deposit activities, reconciling related bank and other accounts. Update client accounts, maintaining other accounts receivable files and recor...

Accounts Receivable Collection Specialist. Accounts Receivable Collection Specialist. Accounts Receivable Team Leader. You will be working in the finance team in the Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete...

Accounts Receivable Junior Specialist (Collection) - mixed shifts. Performing Collection and dispute activities on assigned portfolio processes within the Accounts Receivables team. You have at least 6 months of experience in Accounts Receivable (Collection) or in Finance Shared Services, or you hav...

Accounts Receivable Specialist. Accounts Receivable Specialist. You will be working in the finance team in the Global Business Services (GBS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reportin...

Accounts Receivable Senior Credit Specialist. You have 4-5 years of experience in credit analysis or credit control, acting as Credit Specialist/Senior Credit Specialist or similar role in a global organization. Ability to cooperate in a dynamic and learning environment, to develop good relationship...

Accounts Receivable Junior Specialist (Collection) - mixed shifts. Accounts Receivable Junior Specialist (Collection) - mixed shifts. Accounts Receivable Team Leader (Collection). Each day, you will be responsible for managing and analyzing accounts receivable data. ...

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

As an Accounts Receivable Specialist with Italian you will be responsible for following up with customers for overdue payment and address customer inquiries, follow up on outstanding receivables and dispute cases. Manage own portfolio of customers via Receivables management tool in SAP, following up...

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. ...

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

Currently, we are searching for a person willing to join our Accounts Receivable team. In Accounts Receivable we are providing services to our customers to ensure smooth End-to-End process, where the customer is the most important part of it!. Support Management Information System to track the KPI r...

As an Accounts Receivable Specialist (with English) you will be responsible for following up with customers for overdue payment and address customer inquiries, follow up on outstanding receivables and dispute cases. Manage own portfolio of customers via Receivables management tool in SAP, following ...

Being on Accounts Receivable Specialist position you will have an opportunities to develop in Finance area and work with known language. Currently we are looking a person willing to join our Accounts Receivable Latam team. Track the KPI wrt receivables (Ageing, unadjusted on account payments, back l...

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 ...

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...

You will be working in the finance team in the 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 Team Leader you will provide key assistance to the b...

As a Cash Application Specialist at AkzoNobel, you will support our financial operations by ensuring accurate and efficient cash application processes and resolving banking discrepancies. ...

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 with German (All Genders). 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, dunnin...

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