Accounts Receivable Manager - Warsaw, Mazowieckie

Are you ready to join an organization on an industry-defining journey? At Maersk, we are a global business with 100,000 employees across 130 countries, · and our Global Service Centres (GSC) are at the heart of our operations. · Our European GSC offers a great opportunity for mot ...

We are a global business with 100,000 employees across 130 countries, and our Global Service Centres (GSC) are at the heart of our operations. We offer a great opportunity for motivated professionals to bring their skills and expertise to a dynamic environment where they can gain ...

We are seeking a Brokerage Receivables Client Services Team Lead/Manager to serve as the primary point of contact for key client accounts. · Act as the main point of contact for assigned client accounts across all OTC traded products. · ...

We are supporting a leading international financial services organization in their search for a Brokerage Receivables Client Services Manager to join their team in Warsaw. The main purpose is to act as the single point of contact for specific key customers of the company and its ...

This job is with JTI an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. · At JTI we celebrate differences and everyone truly belongs. · We are continuously building our uniqu ...

At JTI we celebrate differences, and everyone truly belongs. · 46,000 people from all over the world · are continuously building their unique success story with us. · ...

To make a difference with us, all you need to do is bring your human best. · ...

We're dedicated to producing, innovating and servicing the best tires in the world. · ...

We are currently looking for a motivated and detail-oriented Accounting Assistant to join our team and contribute to the smooth execution of our receivables operations. · support the Accounts Receivable team in executing daily operational tasks · assist with monthly and year-end ...

We are looking for an experienced · SAP FSCM Consultant responsible for supporting Financial Supply Chain Management solutions to improve cash flow, · credit control, and customer financial interactions.Configure and maintain FSCM components including Credit Management,Collectio ...

We're dedicated to producing innovating and servicing the best tires in the world. · This role combines Learning & Development Retail Operations Procurement and Franchise Management. · ...

Job summary · Join our Finance team and be a proactive part of accounts receivable management. · QualificationsExperience in accounts receivable: Several years of professional experience in the field of accounts receivable. · ...

Join Frontiers as an Accounts Receivable Specialist and become an integral part of our finance team. · ...

Daily booking of bank statements and clearing of AR invoices via manual/automatic application of customer remittance advice. Oversee cash application process and work closely with GBS Credit Collection team. · Daily booking of bank statements · Clearing of AR invoices via manual ...

We are looking for an AR Accountant with Spanish to join our newly established Shared Services Center (SSC) within a dynamic international organization. · A minimum of 1 year experience in Accounts Receivable area · Bachelor Degree in Finance, Controlling or Accounting · Knowledg ...

We are looking for a AR Accountant with Spanish to join a newly established Shared Services Center (SSC) within a dynamic international organization. · ...

We are looking for a AR Accountant with Italian to join a newly established Shared Services Center (SSC) within a dynamic international organization. · ...

SIX drives the transformation of financial markets. What sets us apart drives us ahead: between local roots and global relevance we are a unique blend of tradition and future of foundation and growth We value bright minds and inspire them to grow with their ideas Come shape the f ...

A well-established international organization backed by Private Equity is expanding its finance function in Warsaw and seeks an experienced Accounts Receivable Specialist. · Manage the full invoicing lifecycle · Ensure customer records are accurate · Act as a point of contact for ...

We're always looking towards the future, anticipating changes in medical science and technology. · Provide internal and external customers with best possible service in terms of order processing, pricing and billing inquiries, service requests and customer complaints. · ...