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. ...
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:. Have minimum 1 year of Accounts Receivable/ Collections experience required. ...
Accounts Receivable Specialist with Romanian. Accounts Receivable Specialist with Romanian. In this role, you will have the opportunity to process accounting transactions for the Accounts Receivable team in a complete, accurate, and timely manner, ensuring compliance with internal guidelines and pro...
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 ...
Accounts Receivable Junior Specialist. Accounts Receivable Junior Specialist. In this role, you will have the opportunity to process accounting transactions for the Accounts Receivable team in a complete, accurate, and timely manner, ensuring compliance with internal guidelines and procedures, and e...
Accounts Receivable Senior Specialist. Minimum of 4 years of related work experience in the accounts receivable environment. ...
Accounts Receivable Senior Specialist. Accounts Receivable Senior 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 ma...
Accounts Receivable Specialist with Romanian. In 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 Acc...
The Junior Accounts Receivable Specialist reports to the Receivables Team Lead and is responsible for maximizing cash collections by enforcing payment terms and collecting past due monies. In addition, the Specialist will be responsible for maintaining working relationship with Motorola customers an...
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...
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...
Regional Accounts Receivable Specialist with French. The Accounts Receivable Specialist is responsible for maintaining their given portfolio of customers and reducing the ageing of open AR by improving cash collections and reducing disputes. Specific responsibilities include: identifying, resolving,...
Międzynarodowa firma zlokalizowana w Poznaniu, poszukuje osoby doświadczonej w obszarze należności, która dołączy do działu AR w roli: Accounts Receivable Specialist. ...
The Accounts Receivable Specialist manages the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. At least 2 years of experience in Accounts Receivable. The specialist also handles customer inquiries, supports annual audits, and suggests im...
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. ...
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. Manage Accounts Receivable: Handle invoicing, cash applications, and collections. Identify opportunities to streamline accounts receivable procedures. Prepare and analyse accounts receivable reports to aid decision-making. ...
The Accounts Receivable Specialist manages the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. At least 2 years of experience in Accounts Receivable. The specialist also handles customer inquiries, supports annual audits, and suggests im...