We’re looking for candidates with experience in Accounts Receivable, Cash Application, Finance or Accounting, depending on the seniority level.
What will you be doing? * Processing and applying customer payments * Investigating and resolving unidentified payments * Performing account and bank reconciliations * Preparing and posting journal entries * Supporting month-end closing and audit activities * Collaborating with internal teams to resolve payment and customer account issues * Contributing to process improvement initiatives
🌍 Fluent English is required for all three positions.
🎁 Benefits include: * Meal vouchers * Holiday bonuses * Holiday allowance * Life & health insurance * Annual performance bonus * Hybrid working model
Job description
We’re looking for candidates with experience in Accounts Receivable, Cash Application, Finance or Accounting, depending on the seniority level.
What will you be doing? * Processing and applying customer payments * Investigating and resolving unidentified payments * Performing account and bank reconciliations * Preparing and posting journal entries * Supporting month-end closing and audit activities * Collaborating with internal teams to resolve payment and customer account issues * Contributing to process improvement initiatives
🌍 Fluent English is required for all three positions.
🎁 Benefits include: * Meal vouchers * Holiday bonuses * Holiday allowance * Life & health insurance * Annual performance bonus * Hybrid working model
Job descriptionPentru o companie globala, căutăm un coleg vorbitor de limba olandeză, orientat către finanțe, care să gestioneze portofoliul de creanțe și să asigure menținerea unor relații profesionale de excelență cu clienții noștri internaționali.Responsabilități:Gestionarea procesului de colectare a fondurilor restante prin metode diverse, cu accent pe comunicarea telefonică și prin e-mail;Identificarea diferențelor de reconciliere și gestionarea dispu
Job descriptionPentru o companie globala, căutăm un coleg vorbitor de limba olandeză, orientat către finanțe, care să gestioneze portofoliul de creanțe și să asigure menținerea unor relații profesionale de excelență cu clienții noștri internaționali.Responsabilități:Gestionarea procesului de colectare a fondurilor restante prin metode diverse, cu accent pe comunicarea telefonică și prin e-mail;Identificarea diferențelor de reconciliere și gestionarea dispu
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