Collections / Billing with Polish

**_General:_** - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and...

**_General:_** - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and...

**Job Description and Qualifications** We are the **European Shared Services Center of Air Products**, a world-leading Industrial Gases company with operations in 50 countries. With more than 300 employees based in Cornellà de Llobregat, we support the group's various subsidiaries of all Europe and other regions. We have built an outstanding multicultural...

Collection Associate with Polish & English will be responsible for: **Responsibilities**: **General**: - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters...

**_General:_** - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and...

Associate will support not only the region assigned, but also overall Billing and Disputes if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant - Establishes and keeps good...

**_General:_** - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and...

Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That’s why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

Associate will support not only the region assigned, but also overall Billing and Disputes if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant - Establishes and keeps good...

**What will you be doing as our next External Collections Manager**: - Management of portfolios assigned to the collection agencies. - Relationship management with recovery agencies. - Follow up of portfolios, benchmarking, and reporting. - Analysis and coordination of portfolios purchases and sales. - Processing monthly credit memos and the appropriate...

**_General:_** - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and...

EU-ES-Cornella (Barcelona) **Job Description and Qualifications** - At - **Air Products**, with more than 21.000 employees globally, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. - And at the - **European Shared...

Walters People is looking for a Finance Associate of Billing and Dispute Management for Order to Cash for a large company in the food industry. What will your day to day work be like? You will be part of the Billing and Disputes department, working for the UK market from their offices in Barcelona. What will your duties be? - Invoicing: - Invoice...

**Who we are** At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 2,700 Criteos collaborates to develop an open and inclusive environment. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We work together to achieve our goals,...

Are you passionate about helping others and do you speak fluent Polish? Are you someone proactive, who likes to work independently? If you are ready to join an international retail company with a lot of growth opportunities, let's talk about it! Our client is one of Europe’s leading consumer retailers with a presence in 14 countries. They are looking for...

**Responsibilities**: **_General:_** - Associate will support not only the region assigned, but also overall Billing and Disputes if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and...

R2R Accountant with Polish and English will be responsible for: - Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing; - Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit...

Collections Specialist with a Native Level of FrenchWe are looking for a Collections Specialist to work at a global leading company within the chemical sector. This person will be responsible for providing a wide range Collection and Sales Support services to assigned countries and for collections of outstanding accounts receivable. Excellent business...

Work with sales teams to understand & document new customer invoicing needs (e.g. Portals, Self-Billing, Additional documentation to be sent along invoices, etc) - Review revenue & check compliance - Create & send invoices and Proforma - Receive self-billing information & manage reconciliations - Rebate management - Provide accurate and timely responses and...