Your responsibilities, Handles timely cash collections according to targets set., Operational reporting, using multiple tools and combining results, when necessary., Regularly reflects the status of credit and collection activities., Investigates..
2024-04-26 00:40:04Your responsibilities, Actively participate in the migration of I2C processes to the newly created Service Center in Warsaw, Manage own portfolio of customers via Receivables management tool in SAP, following up individual accounts for payment..
2024-04-04 13:40:36Accounts Receivable Specialist with GermanYour responsibilities Performs credit & collections for a defined customer group / segment. Investigates and analyses credit risk of assigned customers and/or accounts. Investigates and analyses credit risks
2024-04-04 11:00:24Diebold NixdorfYour 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..
2024-04-04 10:40:34Your responsibilities, Performing Collection and dispute activities on assigned portfolio, Maintaining an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-off, Following up..
2024-04-09 11:40:42Your 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..
2024-04-04 13:40:36Accounts Receivable Specialist with Italian and SpanishYour responsibilities Performs credit & collections for a defined customer group / segment. Investigates and analyses credit risk of assigned customers and/or accounts. Investigates and analyses
2024-04-04 11:00:24Diebold NixdorfYour responsibilities, Performing Collection and disputing activities on assigned portfolio, Maintaining an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-off, Following up..
2024-03-28 00:40:08Your responsibilities, Performing Collection and disputing activities on assigned portfolio, Maintaining an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-off, Following up..
2024-03-28 00:40:08Accounts Receivable Specialist – Credit Collection (m/f/d)Your responsibilities We are currently offering an opportunity as Accounts Receiveable Accountant: you will be a part of a team responsible for providing high quality accounting service in AR
2024-03-22 11:00:30Bruker Business Support Center Sp. z o.o