Senior/Mid Accounts Receivable - Wrocław

We are looking for an Accounts Receivable Accountant to actively support accounts receivable processes within an established structure. · ...

Your responsibilities include daily cash allocating of payments according to established rules and resolving unallocated payment items. You will also undertake collection activities to effectively collect receivables from customers via phone and e-mail. · ...

An Accountant Accounts Receivable role at Olympus Business Services sp. z o.o. · ...

We are looking for an Accounts Receivable Accountant to actively support accounts receivable processes within an established structure. · ...

We are True to Life · Join us as Accountant Accounts Receivable (m/f/d) · ...

Your Responsibilities Daily cash allocating of payments according to established rules Resolve unallocated payment items Undertake collection activities to effectively collect receivables from customers via phone and e-mail Maintain finance part of customer master data Manage and ...

Viessmann is a global leader in sustainable climate and energy solutions dedicated to creating living spaces for future generations. · ...

Accounts Receivable Specialist at Parker Hannifin EMEA Sàrl. · Performing critical collection activities on overdue invoices. · Analyzing and investigating root causes of outstanding balances. · ...

We are looking for Accounts Receivable Specialist, · who will be responsible for posting of incoming payments and checking payments. · Posting of incoming payments according to our customers' specifications using the Autobank posting software · Processing and posting of incoming ...

+Job Summary · Be part of Schaeffler's global team supporting Finance Team activities. · +Responsibilities:Receiving, reviewing and checking financial documents for completeness. · ...

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we o ...

The Accounts Receivable Supervisor is responsible for the AR processes. · Monitor and support the team's performance to ensure achieving departmental goals · Responsible for monitoring & reviewing of operation process quality and timelines · ...

Accounts Receivable Supervisor is responsible for AR processes. He/She interacts with customers to help resolve payment exceptions and recommends implementation of process efficiencies. · ...

We are looking for an Accounts Receivable Specialist to post incoming payments and check payments. · Posting of incoming payments according to our customers' specifications using the Autobank posting software. · Processing and posting of incoming cheques. · ...

We are looking for an Accounts Receivable Specialist who will be responsible for posting of incoming payments and checking payments. · Posting of incoming payments according to our customers' specifications using the Autobank posting softwareProcessing and posting of incoming che ...

We offer you the opportunity to gain first valuable experience and work in an international company. · ...

As a Finance Team support in receiving, reviewing and checking financial documents for completeness and processing incoming payments using financial systems & tools. · ...

We are looking for Accounts Receivable Specialist, who will be responsible for posting of incoming payments and checking payments. · Processing and posting of incoming cheques/li>Checking and clarification of differences, double payments and subsequent claims/li> ...

We are looking for a organized and proactive professional with passion for building strong client relationships to manage customer accounts ensuring timely collection of invoices Collaborating closely with internal teams like Sales and Customer Service you'll resolve billing and ...

Manage customer accounts to ensure timely collection of invoices Collaborate with internal teams to resolve billing and payment challenges Play a critical role in month-end processes and audit activities. · ...