Accounts Receivable Specialist Jobs in International

KION Business Services Polska is part of the KION Group which is a world-leading supplier of forklift trucks warehouse technology and supply chain solutions. We already employ more than 42000 people in over 100 countries and are thus significantly driving the future of intralogistics while pursuing...

Full-timeDescriptionOur client is seeking an Accounts Receivable Recovery Specialist to beresponsible for recovering outstanding commercial accounts while maintaining professional client relationships and maximizing cash flow. This unique role focuses on business-to-business collections account anal...

At Saputo we bring good to the table by making high-quality products investing in our people and supporting communities around the world . As a top 10 global dairy processor we value contributions that matter and strive to foster an inclusive growth-driven work environment. Ready to bring your bestO...

Job Summary: Processes all payment receipts to ensure proper allocation of revenues to the accounts. Reconciles revenues to bank statements and to the accounting general ledger system.Performance Responsibilities:Processes all receipts (cash and checks) collected by the District for programs and act...

Job Summary: Processes all payment receipts to ensure proper allocation of revenues to the accounts. Reconciles revenues to bank statements and to the accounting general ledger system.Performance Responsibilities:Processes all receipts (cash and checks) collected by the District for programs and act...

Summary:An Accounts Receivable Specialist manages a companys incoming payments ensures timely invoicing reconciles customer accounts and maintains accurate financial records to support cash flow and financial health.Main Duties and Responsibilities:Apply cash receipts to customer accounts and appl...

Job Summary: We are seeking a detailoriented and proactive Accounts Receivable Specialist to monitor and manage outstanding accounts ensuring timely collection of payments. This role involves following up with clients on due invoices resolving billing discrepancies and collaborating with internal te...

Overview We support the Kingdoms largest and most complex organizations across all industries in delivering enterprise transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.About usEstablished in 1993 Alnafitha IT...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare...

DescriptionThe Junior Accounts Receivable Specialist at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financ...

Verifies a daily transfer to City Ledger ensuring that it is properly documented and authorized. Checks payments to City Ledger prepares the allocation of these credits and investigates eventual payments differences. Prepares the invoicing of customers after ensuring that charges are correct deducti...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pu...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pu...

KEY RESPONSIBILITIES: Deliver Training for assigned staff (new batches verification & refreshment sessions recalibration sessions) with the agreed benchmarks and due dates. Oversee the performance of the assigned trainers team ensuring adherence to training plan/agenda. Work on the continuous im...

DescriptionHuman Resources CoordinatorCreate and maintain filing systems. Create and type office correspondence using a computer. Distribute and route mail. Order and track Human Resources office supplies and forms. Answer phone calls and record messages. Create new employee personnel file. Assist w...

A Training Officer is responsible for identifying and providing training to internal customers to deliver an excellent staff experience while working with and ensuring that all departments are achieving their training objectives.What will I be doingAs a Training Officer you are responsible for ident...

Personal Trainer (relocation to Qatar Salary Negotiable) If you want to be elite be with elite! Be a part of the premier and prosperous conglomerate in Qatar Join energetic fitness team of famous resort in Qatar Learn to deliver luxury hospitality serviceJob SummaryBe responsible for the delivery o...