Accounts Receivable Collections Expert

Sulzer Ltd, a pioneering engineering company with a rich history of innovation, is seeking an experienced Financial Collections Expert to join our GF_Finance & Controlling team in Madrid, Spain. This role will play a vital part in enhancing our Accounts Receivable area and driving results.About SulzerWe are a leading global company that empowers its...

About Sulzer Sulzer is a leading engineering company with a rich history of innovation. Our mission is to empower our employees to deliver superior results and create innovative solutions that contribute to a more sustainable society. Account Receivable Collections Specialist Role We are seeking an experienced Financial Collections Expert to join our team...

About Sulzer AgSulzer Ag is a leading engineering company with a proud heritage of innovation.Job DescriptionAs a Financial Specialist for Accounts Receivable, you will be responsible for reducing AR overdue reduction in the legal entities under your responsibility. You will proactively follow-up the collections process for assigned customer accounts,...

About BYD EuropeBYD Europe is a leading, high-tech multinational based in Shenzhen, China. We operate in four core fields of IT, automotive, new energy, and rail transit, employing over 300,000 people worldwide. As a global pioneer in New Energy Solutions, we're dedicated to building a zero-emission ecosystem.Job Summary:We're seeking an experienced Accounts...

Company Overview: Sulzer Ag is a leading engineering company with a rich heritage of innovation, dedicated to delivering superior results and creating a prosperous and more sustainable society.Salary: The estimated annual salary for this position is around €55,000-€70,000, depending on experience and qualifications.Job Description: We are seeking a...

OverviewCs Contract Solutions Llc is a dynamic organization seeking an exceptional Accounts Receivable Administrator to join our team. This role offers the opportunity to work in a Hybrid Remote setting with 2-3 days of in-office work per week.

We are seeking an experienced Accounts Receivable Specialist to join our team at CS Contract Solutions LLC in Bedford, NH. This hybrid remote position offers a unique blend of flexibility and collaboration.Job Summary:The ideal candidate will have excellent communication skills, attention to detail, and the ability to work independently. As an Accounts...

**Job Overview**As an Accounts Receivable Specialist at Snaphunt, you will play a vital role in supporting the finance and accounting department. The successful candidate will be responsible for managing the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. This position requires a high degree of...

Job Title: Invoicing and Collections SpecialistDescription:We are seeking a detail-oriented and organized Invoicing and Collections Specialist to manage invoicing, collections, and data entry processes efficiently and accurately.This role involves generating invoices, following up on outstanding payments, and maintaining accurate records to ensure smooth...

The opportunity to make a positive impact exists within a company with a strong performance record and excellent work culture.Job OverviewYou will be responsible for managing the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. The role involves preparing and sending invoices, managing tax...

About the RoleWe are looking for a highly motivated and experienced Accounts Receivable Professional to join our team in Spain. The successful candidate will be responsible for taking action to achieve AR overdue reduction, following up on collections, and identifying and resolving disputes impacting customer payments.You will work closely with our CoE Team...

We are seeking a skilled Invoice Resolution Expert to join our team at Geotab. This is a full-time, permanent position based in Madrid, Spain.The successful candidate will be responsible for ensuring timely and accurate resolution of outstanding payment issues and customer invoices. The role involves reviewing and processing credit memos, reconciling...

At Astrea Recruitment, we are committed to transforming the challenges of finding a new job into an inspiring path of change and support. With pride, we can say that we have been among the best in the recruitment field for 17 years.For one of our clients – a global company offering products, services, and solutions that make global trade flow with ease, we...

About the RoleAt Sulzer Chemtech, we are seeking an experienced Financial Accountant to join our team in Madrid, Spain. As a key member of our finance department, you will be responsible for managing daily business in accounts receivable and accounts payable, ensuring accurate reconciliation of receivables and payables accounts, and assisting in the...

Account Receivable Role at CelonisWe're seeking an experienced Financial Collections Specialist to join our team in Madrid. As a key member of our collection structure, you will report to the Collection Manager and focus on supporting our growing operations from a finance perspective.The Job Description:Evaluate customer accounts and establish contact with...

Job Summary:We are seeking a highly skilled and detail-oriented Key Account Receivable Specialist to join our team at Ria. In this role, you will be responsible for managing receivables, communicating with agents, and resolving payment issues.About the Role:The successful candidate will have a minimum of 1-2 years' work experience in a similar field,...

We are a global leader in IoT and connected transportation, certified as a Great Place to Work. Our team is growing, and we're looking for talented individuals who can contribute to our growth and deliver results.**Job Summary**Geotab is seeking an Accounts Receivable Specialist to join our team. This role requires strong analytical skills, proficiency in...

About Atradius CollectionsAtradius, a leading global company, specializes in trade credit insurance, surety, and collections. With a significant presence in over 50 countries, the primary goal of its offerings is to mitigate financial risks faced by clients due to non-payment for products and services procured by their buyers.Atradius holds a substantial 30%...

About the Role">This position can be office-based (hybrid) from our Munich or Berlin location. As a highly motivated Credit Collections Manager & Cash Flow Expert, you will play a key role in our Core Accounting team, ensuring complete and timely collection of customer receivables.">Responsibilities:">">">Requirements:">We are looking for a proven...

About the RoleWe are seeking an experienced Accounting Process Expert to join our team at ZeroNorth. As a key member of our finance department, you will play a vital role in ensuring the accuracy and timeliness of our accounts receivable process.