Collections Accountant - Krakow

Description · Purpose of the Collections Role · The Collections Specialist plays a critical role in safeguarding the company's cash flow by ensuring timely collection of outstanding receivables and maintaining strong financial discipline across business units. Working in a dynami ...

We are looking for a specialist who will participate in the exciting journey of setting up the collection scope, adding value to and testing the solution, establishing new processes, and ultimately performing them in our organisation. · The project of setting up will last a while ...

We are looking for a specialist who will participate in the exciting journey of setting up the collection scope, · adding value to and testing the solution, · establishing new processes, · and ultimately performing them in our organisation.Cash Collection Accountant with German · ...

We are looking for a motivated Credit & Collections Analyst to join our European Finance team. · In this role,you will manage credit risk and collection activities for customers across multiple European markets.Bachelor's degree in Finance, · Accounting, · Business Administration ...

Would you like to be accountable for contacting customers (via phone, email) regarding open and overdue items and determine reasons for non-payment? · As (Junior) Cash Collection Specialist you would be also responsible for independent handling of customer's account receivable po ...

Purpose · We are looking for a motivated and detail-oriented Credit & Collections Analyst to join our European Finance team. · In this role, you will be responsible for managing the credit risk and collection activities for customers across multiple European markets. You will wo ...

+Join us as a (Junior) Cash Collection Specialist to take ownership of your customer portfolio, ensure timely payments and build strong client relationships. · ...

The Accounts Receivable Manager will oversee the Accounts Receivable function within the Hyva Finance Shared Service Center ensuring timely and accurate processing of customer invoices collections and reconciliations while maintaining strong relationships with internal and extern ...

We are a growing team of business experts in finance, · accounting, data and technology ready to WOW the world with our expertise, · passion and pride to be GREEN.Your Responsibilities Would Include monitoring customer accounts · and detecting overdue payments collecting and anal ...

Introduction · A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IB ...

The AR Analyst - OTC Cash Application & Cash Collection is responsible for ensuring timely and accurate processing of incoming payments, · managing customer accounts, driving effective cash collection activities, · and supporting end-to-end OTC operations.The role plays a key par ...

The AR Analyst – OTC Cash Application & Cash Collection is responsible for ensuring timely and accurate processing of incoming payments, · managing customer accounts, driving effective cash collection activities, · and supporting end-to-end OTC operations.This position offers an ...

Introduction · A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IB ...

The AR Analyst – OTC Cash Application & Cash Collection role involves ensuring timely and accurate processing of incoming payments, managing customer accounts, driving effective cash collection activities, · Processing incoming customer payments across multiple payment methods · ...

The Senior Accounts Receivable Specialist reports to the Receivables Team Lead. · Lead the management and analysis of a complex portfolio of high-value and delinquent accounts. · Develop advanced collection strategies. · ...

The 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. · Monitors the activity of accounts portfolio and contacts customers regarding late payments. · De ...

Company Overview · At Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect people, property and places. ...

The Junior Accounts Receivable (AR) Specialist reports the Receivables Team Lead and is responsible for maximizing cash collections, timely billing and performing any other AR related operations with the biggest attention and care. · ...

The Junior Accounts Receivable (AR) Specialist reports to the Receivables Team Lead and is responsible for maximizing cash collections, timely billing and performing any other AR related operations with the biggest attention and care. · ...

The AR Analyst will ensure timely and accurate processing of incoming payments, manage customer accounts, drive effective cash collection activities, · Processing, matching, and allocating incoming customer payments across multiple payment methods and bank platforms · Monitoring ...