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...AR Analyst with German
Miejsce pracy: Łódź
Your responsibilities
ABOUT THE ROLE
We're looking for an AR Analyst to be part... ...would provide the most complete, accurate and timely processing collection and credit related tasks such as monitor customer account...
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...medical, dental and vision insurance and a 401(k) plan; and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, whether in the lab or in the field, consider...
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...supported in progressing – whatever your ambitions.
Credit & Collection Analyst with Czech
Diversity - Innovation - Caring - Global... ...compliance and applicable standard operating procedures
Performing AR reconciliations and bad debt reserve management
Month-end...
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...Billing and Collections Analyst II
As a Billing & Collections Analyst, you... ...effective communication skills are essential in resolving... ...What will you own?
Manage AR portfolio through direct involvement... ...collecting; balance the need to collect and secure with sales goals...
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...About Our Client
Our Client is looking for experienced Senior AR Accountant - Debt Collection. Your daily duties will include raising invoices, running regular reports and credit checks, telephone and email communication with customers, debt collections (also via 3rd...
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...AR Analyst with German
Miejsce pracy: Kraków
Your responsibilities
Checking information received from insurers against the information... ..., clarification of premium amounts, reconciliation, collection)
Working closely with the local teams to ensure that all work...
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...Collections Analyst
Collections Analyst
with Portuguese and English
with Portuguese and English
What will you do:
Handling... ...services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 743,000...
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...A/R Resolution Analyst
We are looking for A/R Resolution Analyst for our client who help companies strengthen three critical operations - Procurement , Accounts Payable and Accounts Receivable . You will be responsible for recording, reviewing and resolving...
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...AR Junior Analyst
Miejsce pracy: Łódź
Your responsibilities
Ensure efficiency & high quality of AR processes
Accelerate value & make an impact by doing day-to-day Accounts Receivable operations:
Bank statement posting and reconciliation
Execute refunds...
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...AR Accountant
Miejsce pracy: Szczecin
Your responsibilities
Run dunning processes
Customer accounts... ...split int two teams, Banks &Cash and Customer Ledger&Collection that perform cash applications, collect direct debit, prepare dunning letters & customer statements...
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...Analyst with German – Collections & SOA
Miejsce pracy: Kraków
Your responsibilities
Why you'll love working at Xceedance:
• The people -... ...group of fun-loving people with a range of talents, yet we are all focused on one goal - delivering the best possible service...
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...Collections Analyst
with Portuguese and English
Collections Analyst with Portuguese and English
What will you do:
Handling timely... ...productivity, customer experience and performance.
If you are interested, please send your CV in English by clicking "apply...
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...Are you interested in gaining international work experience? Then Johnson Controls could have the perfect opportunity for you. We... ...order entry, validation or release, billing, dispute resolution, collections, or contract administration you could already have relevant...
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...AR Accountant
Miejsce pracy: Gdańsk
Your responsibilities
Issuing manual invoices and credit notes
Performing matchings on customer ledger
Daily Accounts Receivable activities in accordance with Fortum policies
Being in charge of closing out the month...
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Job info
Reference number
2039/24/PS
Profession
Collections Analyst with Portuguese and English
Professional area
Finances / Banking / Accountancy: remaining/others
Job type
permanent job
Form of work
hybrid
Candidate type
---
Country...
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...Tax Analyst
Miejsce pracy: Poznań
Your responsibilities
Assisting in the review of workpapers for U.S. federal, state, and... ...the investor due diligence and onboarding processes
Ongoing collection, tracking and monitoring of investor forms and data to be used...
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...Cash Application Analyst Location: Warsaw (hybrid) - 2-3 days from the office a week... ...and with RPA solution)
Daily clearing of AR invoices via manual/automatic application... ...process and work closely with GBS Credit Collection team, with a high focus on accuracy
Manage...
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...AR Analyst (Cash Application)
Miejsce pracy: Warszawa
Your responsibilities
Coordinate cash allocation process
Reconcile broker’s remuneration with insurers
Handle orders / transactions according to internal company standards (procedures, regulations)...
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Na morzu
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...Credit and Collections Analyst with English and German
Miejsce pracy: Gdańsk
Your responsibilities
Customer account management, including initiation of proactive collection activities, ensuring on-time payments, and resolution of delinquent accounts
Credit...
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...world. For more information go to .
Collection Specialist
About the role:
The role... ...reports operationally to OTC Team Leader. We are looking for 2 new colleagues to join our... ...process documentation
Support Credit Analyst activities, if needed
Develop and...
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