Accounts Receivable Expert

Job SummaryWe are seeking a highly skilled Senior Accounts Receivable Specialist to join our team at the Bruker Business Support Center in Porto, Portugal. This role is responsible for supporting day-to-day operations and providing exceptional customer service.Main Responsibilities:Execute operational sub-processes according to Team Lead directives.Maintain...

Company OverviewThe Generix Group is a dynamic organization that values innovation and excellence in finance. We are committed to delivering high-quality services to our clients, and we are seeking an experienced professional to join our team as an Invoicing & Accounts Receivable.Job DescriptionWe are looking for a skilled Invoicing & Accounts Receivable to...

Job SummaryWe are seeking an experienced Accounts Receivable Expert to join our team at Jobtome-All. This role involves process the cash remittances application (cash allocation) on a daily basis, preparation of reports that detail balances due or what to collect from customers at a certain point in time, and supporting the AR aging analysis with operational...

Company OverviewOmega, Inc. is a global leader in the fields of sensors, data acquisition, analytics, and collaboration. We have engineering and production facilities in several countries and are represented in over 80 countries worldwide.Job DescriptionWe are looking for an experienced Accounts Receivable & GL Accountant to join our Finance team. The...

Job DescriptionThe mission of this team is to ensure the accounting and processing of sale flows in compliance with standards, guaranteeing the reliability and availability of data.As an Invoicing & Accounts Receivable, you will be involved in those processes, optimizing the technical operations in compliance with the procedures. As an Invoicing & Accounts...

The Senior Accounts Receivable Specialist role at Grupo Nors involves leading the accounts receivable team to achieve high standards of service quality and key performance indicators.Responsibilities:Assure service quality and KPIs of the accounts receivable team under their responsibility.Document and review processes with team members.Evaluate current...

Job OverviewWe are seeking an experienced Credit and Accounts Receivable Expert to join our team at adidas. As a key member of our financial services operations, you will be responsible for ensuring the timely collection of open receivables balance and resolving any causes of non-payment. You will also work closely with customers and internal stakeholders to...

Social network you want to login/join with:Client:Generix GroupLocation:Job Category:OtherEU work permit required:YesJob Reference:e592968cc250Job Views:2Posted:02.04.2025Expiry Date:17.05.2025Job Description:The mission of this team is to ensure the accounting and processing of sale flows in compliance with standards, guaranteeing the reliability and...

Role Summary:We are seeking an experienced Senior Accounts Receivable Professional to join our team. As a key member of the Credit and Collections team, you will be responsible for managing accounts receivable, resolving customer disputes, and maintaining accurate payment records.The ideal candidate will have a strong background in finance and accounting,...

We are seeking a highly skilled Italian AR Specialist to join our team at Randstad SSC. As a key member of our Shared Service Center, you will play a vital role in managing and resolving accounts receivable issues related to Italian customers.Job Overview:The successful candidate will have a proven track record in accounts receivable, with a strong...

.Accounts Receivable Specialist position is based in our Global Business Services (GBS) in Porto.Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world.Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes.To achieve this, we are seeking to attract highly...

Procuramos um Accounts Receivable para integrar a equipa financeira de empresa cliente localizada em Vilar de Pinheiro (Vila do Conde).Responsabilidades:Tratamento e lançamento dos pagamentos recebidos; Manter registosde contas a receber para garantir que o vencimento está atualizado, que os créditos e cobranças são aplicados, que os valores...

Procuramos um Accounts Receivable para integrar a equipa financeira de empresa cliente localizada em Vilar de Pinheiro (Vila do Conde).Responsabilidades:Tratamento e lançamento dos pagamentos recebidos;Manter registos de contas a receber para garantir que o vencimento está atualizado, que os créditos e cobranças são aplicados, que os valores...

We are seeking a skilled Accounts Receivable Team Manager to join our Shared Services team in Portugal.About the Role:Lead and motivate the accounts receivable team to achieve exceptional service quality and KPIs.Supervise team performance, promote employee training, and document processes with team members.Evaluate current processes for efficiencies and...

The Credit and Collections team plays a crucial role in maintaining a stable business platform at adidas Europe. As a Senior Financial Analyst in this team, your primary responsibility will be to ensure timely collections of open receivables balances.You will work closely with customers, internal stakeholders, and resolve any causes of non-payments. Your key...

We are hiring an Accounts Receivable Team Leader to join the Shared Services team in Oporto.Responsibilities: Assure service quality and KPIs of the accounts receivable team under their responsibility;Supervise team performance levels and promote employee training;Document and review processes with team members; evaluate current processes for efficiencies,...

Accounts Receivable Specialist position is based in our Global Business Services (GBS) in Porto.Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world.Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes.To achieve this, we are seeking to attract highly motivated...

Job DescriptionBruker, a leading analytical instrumentation company, is seeking an experienced Senior Accounts Receivable SpecialistThis role is part of the Business Support Center (BSC) in Porto, Portugal, which provides accounting services for Bruker Corporation across the EMEA Region.As a key member of the BSC team, you will support day-to-day operations,...

Role DescriptionThe Credit Specialist is an integral part of our Global Finance Services Team, working closely with internal and external stakeholders to protect our company's financial interests. This role requires strong communication and analytical skills, as well as the ability to work independently and collaboratively.About Our CultureWe thrive on...

Key ResponsibilitiesMonitor accounts receivable aging and engage with customers to optimize timely collectionsTroubleshoot any invoice discrepancies or process gaps in the order-to-cash cycleEstablish strong relationships with internal and external stakeholdersAssess customer credit conditions and assign risk ratings and credit limitsCollaborate with sales...