Do you have stable experience working in AR in international structures?Are you looking for new professional challenges and want to develop?Are you fluent in English?If the answer to these questions is YES, then I have the perfect offer for you!Toget
2024-12-31 11:53:40Młodszy Księgowy ds. należności poszukiwany! Twoje gł ówne obowiązki:Obsługa transakcji z zakresu należnościZapewnianie dokładnej kontroli kredytowejTerminowe przetwarzaniem zapytań klient ów i odpowiadanie na nieRegularne przeglądy kontBieżąca praca
2024-12-15 11:53:55Accounts Receivable Specialist Sosnowiec - Hays Poland - oferta pracy. Tą i setki innych ofert pracy znajdziesz w myCV.pl
2024-12-15 06:31:01Hays PolandAccounts Receivable SpecialistSosnowiecNR REF.: 1190508Młodszy Księgowy ds. należności poszukiwany! Twoje główne obowiązki:Obsługa transakcji z zakresu należnościZapewnianie dokładnej kontroli kredytowejTerminowe przetwarzaniem zapytań klientów i odp
2024-12-14 21:25:49Your responsibilities, setting credit limits, reviewing clients' credit ratings,, checking clients' ability to pay and cooperating with trade credit insurers,, preparing bank payment guarantees,, monitoring and controlling accounts receivable and..
2024-12-06 14:40:40Your responsibilities, post daily cash receipts in SAP on a timely basis to ensure accurate maintenance of accounts receivable balances,, identify and reconcile payment differences, post short/over payments and partial payments, and appropriately..
2024-12-02 15:40:50Twój zakres obowiązków, Pobieranie danych z systemu należności i cotygodniowa komunikacja z bankiem oraz zespołem skarbowym w celu potwierdzania fakturowanych należności;, Wykorzystywanie portali bankowych klientów do selekcji fakturowanych..
2024-12-02 10:40:44Your responsibilities, Performing all tasks related to cash allocation:, Reconciling the AP/AR ledger to ensure that all payments are accounted for and properly posted, Resolving valid or unauthorized deductions by following pending deductions..
2024-12-02 09:40:36Your responsibilities, Managing customer accounts daily, Managing disputes by logging them, coordinating the resolution, and clarifying any issues with the client and/or departments in charge, Cash Collection activities, Managing after-sales..
2024-11-27 11:40:47Your responsibilities, You perform Collection and dispute activities on assigned portfolio, You maintain an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-off, You follow..
2024-11-19 11:40:57Your responsibilities, Monitors activity of accounts portfolio and contacts customers regarding late payments., Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to..
2024-11-13 16:40:33Your responsibilities, Processing full cycle of cash allocation, cash management, credit management and AR master data management, Maintaining credit limits for each customer in the system complying with Credit Insurance company and Bank..
2024-11-04 16:40:33Twój zakres obowiązków, Zarządzanie kontami klientów, w tym inicjowanie proaktywnych działań windykacyjnych, zapewnianie terminowych płatności i rozwiązywanie zaległych rachunków;, Działania związane z zarządzaniem kredytami dla portfela klientów,..
2024-11-04 10:40:47Your responsibilities, Monitors activity of accounts portfolio and contacts customers regarding late payments., Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to..
2024-10-29 15:40:47Twój zakres obowiązków, Performing the full spectrum of Accounts Receivables responsibilities as well as monitoring and tracking unbilled revenue., Performing bank reconciliation to ensure all receipts are recorded timely and accurately., Issuing..
2024-10-25 09:40:51Your responsibilities, Process incoming payments in compliance with financial policies and procedures;, Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data;,..
2024-10-24 14:40:49Your responsibilities, Monitors the activity of accounts portfolio and contacts customers regarding late payments., Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining..
2024-10-21 12:40:55Your responsibilities, Monitors activity of accounts portfolio and contacts customers regarding late payments, Assist in invoicing and cash application process, Determines the appropriate method in which to collect payment against delinquent..
2024-10-21 12:40:55Accounts Receivable Specialist with GermanYour responsibilities Accounts Receivable Specialist with German (AR Specialist) minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing clients
2024-10-12 11:00:39Diebold NixdorfYour responsibilities, 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..
2024-10-11 00:40:05Your responsibilities, 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..
2024-10-11 00:40:05Your responsibilities, 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..
2024-10-11 00:40:05Your responsibilities, 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..
2024-10-11 00:40:05Your responsibilities, 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..
2024-10-11 00:40:05Your responsibilities, 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..
2024-10-11 00:40:05Your responsibilities, 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..
2024-10-11 00:40:05Twój zakres obowiązków, Obsługa płatności bankowy i księgowanie wyciągów bankowy w systemie SAP S4/Hana, Bieżące rozliczenie należności i zobowiązań, Potwierdzanie i uzgadnianie sald z kontrahentami, Sporządzanie planu płatności, Udział w..
2024-10-08 15:40:47Your responsibilities, Processing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting, Supporting internal trade payments and cash application activities, handling of retentions and/or..
2024-10-08 13:40:45