Accounts Receivable Coordinator for Collections v Brno – Brno-město, Česko

6k Kč CZK

Job offer The Accounts Receivable Coordinator will be responsible for customer credit or collections activity to ensure that customer debt is collected on a timely basis and that the relevant SAP ledgers are accurately updated. WHAT WILL BE YOUR RESPONSIBILITIES: Collections - Performs collections activity within the assigned ...

For our client located in Prague we are looking for a Senior I2C Representative to support both day-to-day Invoice to Cash activities and a business unit spin-off project. The role combines operational Accounts Receivable responsibilities with participation in the setup and transition of new legal entities, requiring close ...

• Na dálku
• Hybridní
• Na místě

€1k EUR

... nabídku na e-mail Dismiss Kam vám můžeme nabídku Junior Accounts Receivable Processor u W.A.G. payment solutions, a.s. poslat? E-mail příjemce Zadejte správný formát e-mailu Poznámka pro příjemce Nepovedlo se odeslat e-mail. Zkontrolujte, prosím, e-mailovou adresu a zkuste to znovu. For the purpose of sending a job offer ...

• Na dálku

6k Kč CZK

Job offer The Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses and ensuring that payments are made on a timely basis in line with company policy. WHAT WILL BE YOUR RESPONSIBILITIES: - New Account Creation: assist the business in ...

Job offer As an Accounts Payable Coordinator, you will be responsible for processing supplier invoices and supporting efficient accounts payable operations for designated companies. You will ensure accurate financial records, timely invoice processing, and effective communication with vendors and internal stakeholders. ...

• Na dálku

6k Kč CZK

Job offer The Senior Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses, supplier statement reconciliations, disputes resolution and other senior tasks. WHAT WILL BE YOUR RESPONSIBILITIES: Document processing: - processing of purchasing ...

• Na dálku
• Plný úvazek
• Smlouva

500 Kč CZK / month

Your main responsibilities will be: - Outgoing accounts receivable documents processing on behalf of Lear Corporation entities - Analysis of booking data completeness and correctness - Ensure timely and appropriate recording of transactions in accounts receivables - Communication with internal and external Lear customers ...

• Na dálku

6k Kč CZK

Job offer The Accounts Payable Coordinator - Reporting AP Analyst will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses, supplier statement reconciliations, disputes resolution, preparing reports, and supporting audit-related AP activities. WHAT WILL BE YOUR RESPONSIBILITIES: ...

• Na dálku
• Hybridní

57k Kč CZK - 65k Kč CZK

Job offer 📍 Prague, Czech Republic | 🕒 Full‑time 🌍 Languages: Italian & English About the Role We are looking for a Dealers Support & AR Collection Coordinator to support a European dealer network and manage key activities across order management, accounts receivable collections, and cash application. The role combines ...

• Na dálku

We are looking for a Account Manager for our Division Low Voltage Motors based in Czech Republic. In our Low Voltage Division, you will be developing the business for dedicated countries and customers across Europe and Africa utilizing a direct interface to our factories. You will be working in a factory based sales team ...

• Smlouva

... have a significant role in implementing and enforcing collections process and treatment strategies within the team. Key Responsibilities - You’ll be responsible for completing of collections activities and maintaining collections record for the company, including collection of outstanding payments and managing disputes - ...

• Na dálku

2k Kč CZK / month

... Proactively contact customers (via email, phone, etc) to ensure timely payment of invoices to maintain overdue debt and DSO (Days Sales Outstanding) - Monitor accounts receivable aging and follow up on overdue balances - Generate dunning letters and statements as per defined schedule - Investigate and resolve payment discrepancies, ...

1k Kč CZK / month

The Accounts Payable Specialist plays a pivotal role in maintaining the financial health and operational efficiency of our organization. Is responsible for managing and processing all incoming invoices, ensuring timely payments, and maintaining accurate financial records. The AP Specialist collaborates closely with various ...

• Na dálku
• Plný úvazek
• Smlouva

500 Kč CZK / month

... customer service excellence. Why Join Us? This is an excellent opportunity to take the next step in your leadership career, make a meaningful impact on business performance, and help shape a high-performing Accounts Payable team within a global organization. You will have the chance to lead talented team, drive process improvements, ...

... odpovědět. Poslat nabídku na e-mail Dismiss Kam vám můžeme nabídku Accountant Accounts Payable (all genders) u Schleich GmbH poslat? E-mail příjemce Zadejte správný formát e-mailu Poznámka pro příjemce Nepovedlo se odeslat e-mail. Zkontrolujte, prosím, e-mailovou adresu a zkuste to znovu. For the purpose of sending a job offer ...

25k Kč CZK

Job offer Make Psychology Happen Beyond the Classroom! UNYP is looking for an Academic Internship Coordinator for its Master’s Program in Psychology (MPS). Are you organized, people-oriented and good at making sure that everything—and everyone—stays on track? Join the School of Psychology at the University of New York in ...

• Na dálku
• Plný úvazek
• Smlouva

500 Kč CZK / month

... KPIs - Language bonus for usage of another foreign language - Meal allowance - FlexiPass/Pluxee 500 CZK/month - Free coffee and tea service in the office - Bonus for recommending a new colleague - Corporate mobile phone tariffs for employees and their family members - Bonuses for work and life anniversaries - Contribution ...

• Na dálku
• Hybridní

6k Kč CZK

Job offer Job Summary The Senior Logistics Coordinator role will be responsible for ensuring sites are using contracted carriers within budgets agreed, controlling additional requirements to ensure best service, quality and cost are maintained. The Senior Logistics Coordinator will ensure the successful execution and planning ...

• Na místě
• Plný úvazek

... field, or 2+ years of relevant work experience. - Native French proficiency - Fluent English – written and spoken. - Experience in Credit Management, Finance, Accounts Receivable, Collections or a similar area. - Experience working with SAP/ERP systems. - Strong analytical, problem-solving and organizational skills. - Ability ...