Accounts Receivable Process Area Lead Specialist

{"What We Do": "At Emma – The Sleep Company, we're pushing the boundaries of technology to transform the world of sleep. As an Accounts Receivable Specialist, you'll play a pivotal role in our finance team by ensuring our revenue is recorded accurately and our accounts receivable processes are optimized.", "Responsibilities": "Manage Invoices: Prepare,...

Job SummaryWe are seeking a highly skilled Accounts Receivable Process Lead to join our team at Scandinavian Tobacco Group Tobacco Service B.V.ResponsibilitiesCredit limit management and establishing collection targetsTimely collections and accurate payment mapping and coordination with various teamsOverseeing accurate bad debts provisioning and detailed...

Are you ready to take your accounting skills to the next level?We are Emma - The Sleep Company, a leading global sleep brand dedicated to transforming the world of sleep.About Us:We're a dynamic and ambitious team that values innovation, growth, and collaboration. As an Accounts Receivable Specialist, you'll play a vital role in our finance team by ensuring...

Job SummaryWe are seeking an experienced Financial Operations Specialist to join our team in Lisboa. As a key member of our Airbus Global Business Services unit, you will be responsible for performing administrative tasks related to the Accounts Receivable process.

We are seeking a highly skilled Accounts Receivable Specialist to join our team in Lisbon, Portugal.About the Job:This is a full-time position offering an estimated salary of €30,000 - €35,000 per year.The role involves performing administrative tasks related to accounts receivable, including allocating incoming payments to invoices and creating customer...

About the RoleAs a key member of our finance team, you will be responsible for clarifying and allocating incoming payments to our bank accounts. This role requires close collaboration with the sales department and project management to ensure seamless communication and timely processing. Our ideal candidate will be in charge of monitoring and processing...

We are currently looking for a Cash Collection Expert to join our team. Main Responsibilities:Manage due and overdue balances on customer accounts and maximize On Time Payment for all Customers.Post customer payments in the SAP environment for a defined business area.Process and categorize debit notes and customer deductions.Monitor and process open items in...

About UsNestlé Business Services (NBS) is at the heart of the Nestlé Group, offering Supply Chain, Financial, HR, Digital & Social Media, and Consumer Engagement services to enable Nestlé to engage with millions of consumers worldwide.Job SummaryWe are seeking a skilled Account Receivable Senior Specialist with German language proficiency to join our NBS...

**Key Responsibilities**Clarify and allocate incoming payments to the Siemens Energy bank accounts in close collaboration with the sales department and project management.Act as an interface between the bank accounts and projects, ensuring smooth allocation of incoming payments.Monitor and process intercompany clearing, including issuing direct debits for...

Job Summary:As a German Accounts Receivable Specialist, you will be responsible for managing due and overdue balances, ensuring timely payments, and providing exceptional customer service. Your native or fluent German language skills, combined with your experience in accounts receivable and O2C processes, will enable you to make a significant impact in our...

Job SummaryNestle Operational Services Worldwide Sa is seeking a highly skilled Accounts Receivable Senior Specialist to join our NBS Lisbon Order to Cash (O2C) department.About the RoleThis professional will be responsible for managing due and overdue balances on customer accounts, maximizing On Time Payment for all Customers, and ensuring seamless posting...

OverviewSiemens Energy is a leading energy technology company, generating electricity for over 16% of the global community while ensuring our climate is protected. We are seeking an experienced Accounts Receivable Specialist to join our team.Job DescriptionYou will be responsible for clarifying and allocating incoming payments to Siemens Energy bank...

Are you a detail-oriented and organized professional with excellent communication skills in German? We are looking for an experienced Accounts Receivable Specialist to join our team at Talingual in Lisbon, Portugal.Job Summary:We are seeking a highly skilled Accounts Receivable Specialist to process and apply incoming payments accurately to customer...

About UsNestlé Business Services (NBS) is the heart of the Nestlé Group, providing Supply Chain, Financial, HR, Digital & Social Media and Consumer Engagement services to engage with millions of consumers worldwide. We are a multicultural and diverse team of professionals, passionate about digital innovation and driving continuous improvement of processes...

About NBS LisbonNestlé Business Services (NBS) is a leading provider of supply chain, financial, HR, digital & social media, and consumer engagement services to the Nestlé Group.We are a multicultural team of professionals passionate about digital innovation and continuous improvement.Position SummaryFor our NBS Lisbon Order to Cash (O2C) department, we...

We are currently looking for an experienced Accounts Receivable Specialist to join Gigroup's team. This professional will be responsible for managing due and overdue balances on customer accounts and maximizing on-time payments for all customers.Responsibilities:Posting of customer payments in the SAP environment for a defined business areaProcessing and...

Job Title: Accounts Receivable AccountantWe are seeking a highly skilled Accounts Receivable Accountant to join our team at Airbus Portugal SA in Lisbon. The ideal candidate will have a strong background in finance and accounting, with experience in administrative tasks and compliance with legal regulations.Responsibilities:Perform administrative tasks...

Essity, a leading global hygiene and health company, is seeking a highly skilled Financial Operations Specialist to join its team in Lisbon. As an integral part of the Account Receivable Administrator Team, you will be responsible for assisting in various financial operations within the Business Shared Service Centre.About the Role:You will assist in...

Job Description:We are now looking for a Accounts Receivable Accountant to join our GBS in Lisbon. This role involves performing administrative tasks, contributing to the Financial Statements elaboration, ensuring compliance with legal regulations and internal controls, and applying financial processes and tools according to...

Job DescriptionWe are seeking a motivated and detail-oriented Accounts Receivable Administrator to join our team in Lisbon. As an Accounts Receivable Administrator, you will be responsible for handling receivables, collections, and ensuring timely actions on overdue payments in alignment with customer credit guidelines. You will collaborate closely with our...