With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Inviting applications for the role of the AR Analyst/ Junior AR Analyst with German Responsibilities   Managing customers’ portfolios Handling reminders for payment (proactively & post due) within a fixed period of time Following the communication (via email, letters, phone calls – mainly outbound) with the customers Investigating the problems within the finance documents issued Creating dispute reports for the analysis purposes Cooperating with other teams (like Cash Application) to ensure the payment is correctly allocated Building and optimizing a new process, creating and updating the operating procedures Minimum qualifications Good German skills, willingness to use the skills on daily basics Communicative level of English Good MS Office (especially MS Excel) knowledge Analytical thinking and ability to learn fast Personal culture and ability to deal with the client properly High motivation and willingness to learn Preferred Qualifications / Skills University graduate Previous experience in Finance would be an asset…

Join a global management consulting, technology services and outsourcing company, with approximately 336,000 people serving clients in more than 120 countries. Accenture’s Services workforce is a dedicated team of specialists who work on outsourcing projects for clients from different countries. These are long-term partnerships with clients for whom we manage and provide specialized business operations, such as finance and accounting, IT, applications development and maintenance, and HR. We are looking for talented people to join our center in Bucharest (Romania), for the position of Accounts Receivable Officer with German.   What are your responsibilities? Accounts Receivable is a business process in which our clients receive payments for the goods/services they offer. It starts with order entry and ends with the payment for the order. You will be supporting our clients in various aspects of this complex process. Part of this will be communication with our clients, and your colleagues in other Accenture locations. You will perform activities such as: name and address changes invoice processing payment tracking solving issues using your language skills You will learn to analyze accounts to be able to identify double payments, raise a refund or initiate a credit – debit process. As a part of your…

We are looking for a BackOffice HR Administrative with Dutch for an important multinational German company based in Porto. One year of experience in a similar role, knowledge of the labor legislation, and a fluent level of Dutch are some of the requirements. Our client is a German company, producer and supplier of industrial and medical gases, providing advanced gas technologies both for industries and the care area.  As a BackOffice HR Administrative with Dutch you will be responsible for: – Manage all administrative tasks related to HR, such as contracts, declarations, etc.– Manage work medicine appointments with external providers, insurances, etc.– Receive and forward to different departments phone calls and emails from employees and local HR teams;– Other HR related tasks.  We are looking for a professional with the following qualifications, experience and skills: Qualifications– English fluent level;– Fluent or native Dutch;– University level degree or similar. Experience– Previous experience of 1 year in administrative roles (preferable HR roles);– Knowledge of Labor Legislation (preferable). Skills– Good excel knowledge;– Proficient in relevant computer applications – MS Office. Soft skills– Excellent oral and written communication; – High level of organization and individual adaptation; – Team player.  – Contract with the company– Competitive salary –…

OVERVIEW The Accounts Receivable Specialist Senior tracks and resolves outstanding payment issues by enforcing payment terms and collecting past due debts from customers located in assigned country.   RESPONSIBILITIES • Monitors activity of accounts portfolio of customers located in assigned country and contacts them regarding late payments• Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to billing and collection• Maximizes the cash collected by enforcing payment terms and collection past due debts• Ensures that the cash received from the customers is correctly applied against open invoices• Establishes and maintains working relationships with customers and recognizes risks associated with managed accounts• Reviews delinquent accounts with upper management• Closely cooperates with the collection and GL teams, ensures that any issues are resolved in a timely manner• Closely interacts with the Treasury team to resolve any issues with bank statements• Actively works with Account Managers to address any type of disputes• Adheres to established policies and procedures, ensures compliance with legal and statutory requirements• Investigates and solves ad hoc customer queries, assists credit analysts in setting credit limits• Provides regular cash collection forecast reports to finance• Operates as an escalation point for junior team…

   Our client is a multinational company specialized in the chemical and pharmaceutical sector. This position is for the Barcelona offices where many different nationalities are present. We are looking for a Bank Statement Process (BSP) Associate to join the global team and network to ensure a deep understanding and performance of the core BSP activities.   As a BSP Associate will be responsible to: – Bank statement processing according to process documentation and monitor the exceptions, especially for LATAM and Greece– Bank account maintenance (creation of new bank accounts/accdet tables maintenance etc)– Managing inbound/outbound queries (calls/mails, others) in an efficient and timely manner (according to the specifics SLA)– Perform/review ICS controls (Bank reconciliation and open items TBA)– Support to BSP implementation project in SCB and stabilize the activities to provide an excellence quality and delivery deliver on daily basis to our countries.– Maintain interactions with Senior Associate, Experts, TL,OM, Bayer Legal Entity and other departments.– Contribute to the documentation process and improvements– Support and flexibility to adapt to the future changes in the team/organization related to processes/projects/activities /tasks.– Excellent collaboration with team members, team leader, OM, and other departments '(O2C, S2P, FA, CoE etc) We are looking for a person…

Our client is a global professional services firm that makes business transformation real. They drive digital-led innovation and digitally-enabled intelligent operations for their clients, guided by the experience running thousands of processes for hundreds of Global Fortune 500 companies.From New York to New Delhi and more than 20 countries in between, our client has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working. Our client's focus is to make sure they have the right set of people delivering what they promise. People who think with design, dream in digital, and solve problems with data and analytics. People who obsess over operations, focus on the details, and lead change by being curious, incisive and courageous in everything they do – if you recognize yourself, please send us your application! The Job This job is all about making sure that your customers' clients make accurate payments and respect their deadlines and agreed policies. You'll have the responsibility of allocating the correct amounts to their corresponding accounts. These activities will require maintaining a constant relationship with the client’s business representatives. Your approach needs to be number-driven, as well as people-oriented. In this role, you will be responsible…

We are looking for an Accounts Receivable with fluent level of Dutch and English for a pharmaceutical company based in Barcelona. Our client is a multinational company specialized in the chemical and pharmaceutical sector. This position is for the Barcelona office where many different nationalities are present.   The main Accounts receivables Functions:– Monitoring Customer accounts and transitory bank accounts. Open items maintenance.– Allocation and control of incoming / outgoing payments to customer, vendor or generalledger account.– Management of financial dispute cases via communication with internal and externalcustomers. The main Travel & Expenses Functions:– Monitoring employee accounts– Control of incoming / outgoing payments to employees or general ledger account.– Approval of Travel and Expenses claims in Concur (travel expenses tool) according to the Legal Entity policy– To have a contact with employees in order to clarify daily issues. We are looking for a person with the following qualifications, experience and skills: – Studies in Business Administration/Economics or demonstrated experiencein Accounting of a minimum of 2 years.– Native Dutch speaker.– Advanced MS Office Excel user.– It will be valuable skills in SAP and Concur (travel expenses tool).– Excellent communication and interpersonal skills are required when dealing with customers(internal or external), employees, fellow…

Europcar Services is the Pan-European Shared Services Centre of Europcar Business Services opened in Oeiras – Portugal in early 2014 to handle and provide, mainly, financial services and to harmonize and optimize processes. Growing fast, in terms of processes and staff, Europcar Services counts, nowadays with more than 300 employees, becoming one of the biggest sites of Europcar Group.  Main Purpose of the Role:The collection clerk position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services. Key Areas of ResponsibilityStratify collection activities to maximize cash receiptsContact customers regarding overdue accounts and determine reasons for non-paymentIssue payment commitment lettersIssue credit hold notificationsCoordinate customer credit changesProcess small claims court complaintsMaintain accurate records about the customer payment status     Key skillsMinimum of completed High School2 years of collections experienceExperience of working with Oracle Financials is strongly regardedGood written and verbal communication skillsHigh language skills: German Excellent customer service skillsExperience in a shared service environment  is desirable We offer:  A challenging and international work environment in a globally operating company. Competitive remuneration package + health insurance  We inform you that your CV might…

THE EMPLOYER We work together with our partner, a Fortune 300 corporation, world leader in business consulting in the fields of Finance, Telecommunications and Informatics, holding operation centers in over 50 countries worldwide supporting a wide range of business disciplines. The support operations center in Prague employs over 700 employees across 5 divisions and business segments, support services and internal operations. THE ROLE The accounts receivable (AR) team is responsible for managing incoming cash and monitoring customer accounts. Our client is looking for a colleague who enjoys building relationships with internal & external customers as well as analyzing and resolving problems. Our client is offering personal and professional growth & development in a supportive working environment.  YOUR RESPONSIBILITIES Monitoring of debt status on assigned accounts & follow up on all outstanding items Internal communication with senior finance and project managers External communication with client’s finance & accounts payable Conference call participation / facilitation Processing incoming payments in SAP x Unidentified payment investigation Cash & Debt reporting Query processing OUR REQUIREMENTS Excellent verbal and written communication skills in English & German (C level) Problem solving and analytical skills The ability to prioritize, multi-task, and work under pressure Understanding and practical knowledge of Finance processes…

Our Cash Applications directly impacts the financial result of a company, influencing cash flow, trade working capital and, like all of our roles, customer satisfaction. This team works to ensure that incoming payments from customers are allocated to the correct customer invoices in a timely manner to minimise account discrepancies through research and query resolution.  Daily allocation of incoming payments• Comparison of payment details with open receivables booked on customer account• Research and resolve payment discrepancies• Processing of manual journal entries according to Cash application policies• Follow up on the issues related to cash application• Proactive approach in resolution of unapplied cash• Month End Close activities• Reconciliation of AR related accounts• Prepayments tracking and follow up• Preparing of ad hoc reports, status updates• Active communication with internal customers and business units in order to ensure smooth process of cash application Degree in business administration or adequate professional experience focusing on Finance/Accounting• 1-2 years working experience in Finance/Accounting• Accounting background and accuracy• English on advanced level• Pro-active attitude• MS-Office user knowledge• Experience in ERP (e.g. SAP, Oracle, iScala) is an advantage Besides a very pleasant and international work environment Johnson Controls offers various opportunities for future growth, a competitive salary, 13th…