29 Accounts Receivable Jobs in Warsaw, Poland

Role highlights

• Key responsibilities Manage the collection of trade receivables for assigned companies within the market.
• Monitor and support the improvement of overdue debts, ensuring collection effectiveness.

Role highlights

• SAP experience essential: Advanced proficiency in SAP (FI/CO or SD modules) - SAP 4Hana is preferred.
• Reporting & Systems Management Generate weekly and monthly reports on billing status, aging receivables, and recognized revenue.

Role highlights

• Practical experience within Accounts Receivable, Credit Control, Collections, or a similar finance function.
• Good understanding of Accounts Receivable processes and accounting principles.

Role highlights

• Practical experience within Accounts Receivable, Credit Control, Collections, or a similar finance function.
• Good understanding of Accounts Receivable processes and accounting principles.

Role highlights

• We are currently offering an opportunity as Accounts Receivable Junior Accountant (m/f/d): you will be a part of a team…
• Responsibilities Review and release blocked orders Perform collection activities on assigned portfolio Adjust Credit Limits Maintain good r…

Role highlights

• This person will have overall responsibility for performing O2C functions involved in maintaining customer accounts, ensuring adherence to…
• Qualifications & Experience University degree MA required; preferably in accounting, and/or finance with at least 3 + years of B2B…

Role highlights

• Key responsibilities Manage the collection of trade receivables for assigned companies within the market.
• Monitor and support the improvement of overdue debts, ensuring collection effectiveness.

Role highlights

• Position Summary The Accounts Receivable and Claims Analyst is a critical member of the Controllership team, responsible for managing a…
• Following up and resolving overdue receivables and claims.

Role highlights

• What You Will Do: Execute daily operational tasks, including applying incoming and outgoing payments, managing customer and subledger accou…
• We are currently seeking an Accounts Receivable Accountant who is motivated to develop professionally within accounting and finance and con…

Role highlights

• Daily invoice processing production * Internal customer queries resolution and follow up * Identify process exceptions and execute resolu…
• Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. \-------------------------------------------…

Role highlights

• About the Role As a Junior Credit Analyst, you will support the assessment and monitoring of customer creditworthiness while helping…
• You will work closely with Sales, Finance, insurance providers, and customers to maintain accurate records and support credit-related decis…

Role highlights

• Job Description Credit Analysts monitor customer accounts to spot potential issues early and reduce credit risk or loss for Elavon.
• Responsibilities Assess and monitor the creditworthiness of existing customers and portfolios Conduct credit reviews using behavioral data,…

Role highlights

• This role assists with day-to-day collection activities, customer communication, and financial reporting while gaining exposure to end-to-e…
• About the role: The Cash Collection Intern supports the Invoice-to-Cash (I2C) team in securing timely customer payments, reducing outstandi…

Role highlights

• Billing Associate (III) will be responsible for order booking and billing process.
• Key interface points will include sales, account support, Customer operations.

Role highlights

• The experience we're looking for Experience in OTC, Accounts Receivable within a shared services or global process-driven organization Expe…
• About the role As the Accounts Receivable (AR) Analyst , you will be part of the GBS Order to Cash…

Role highlights

• Key responsibilities: Seizures handling: processing debt enforcement orders from administrative and judicial authorities on customers’ acco…
• We are looking for a Junior Claims Enforcement Specialist to join us at this pivotal moment, share our vision, and…

Role highlights

• Key Tasks and Responsibilities Posting incoming payments (domestic and foreign) and clarifying unclear payments, Contact with customers reg…
• What You Need to Succeed Very good knowledge of French and English (C1), Excel (basic level)️, Numerical and analytical skills,…

Role highlights

• Support system implementations, upgrades, or migrations as needed, serving as a subject matter expert on OTC workflows.
• Maintain AR aging accuracy and support month-end close activities including AR reconciliation and accruals.

Role highlights

• What you need Required: BS/BA in Business Administration, Accounting, Finance or related field Between 2 and 4 years of Invoice…
• Invoice to Cash Senior Analyst is required to provide support to more junior team members.

Role highlights

• As a Cash Collection Specialist, you will be responsible for i dentifying outstanding balances and initiating collection activities includi…
• Work in a dynamic team focused on people Flexible working hours and ability to work in a hybrid model Stable…

Role highlights

• Responsibilities AP/AR Specialist role includes the following responsibilities: Manage all aspects of accounts receivable and payable inclu…
• AP/AR Specialist is responsible for communicating with managers and clients regarding receivables and payables matters in a timely fashion,…

Role highlights

• Requirements Experience in Accounts Payable (AP) and Travel & Expense (T&E) processes.
• Experience with account reconciliation and resolving outstanding balances.

Role highlights

• Requirements Experience in account administration, customer support, billing operations, commercial operations or a similar B2B environment.
• Experience working with CRM, ERP or similar business systems.

Role highlights

• This position covers two main functional areas: Billing (preparation and control of invoices) and Credit Control (managing receivables).Thi…
• The Revenue Controller at Linklaters is responsible for the comprehensive management of financial processes related to legal service billin…

Role highlights

• Willingness to work in-office 3 days per week (Tuesday–Thursday) in Warsaw.
• This is a great opportunity for someone eager to gain hands-on experience in credit collection, accounting, and customer relationship manag…