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…

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…

   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…

Accountant with German (AR, Cash Application) Wroclaw, Poland   Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations RESPONSIBILITIES: Assure the timely and accurate application of customer payments Reconcile daily cash receipts posted to system generated batch totals Daily monitoring and research of unapplied cash Identify and flag short pays Communicate impact of customer payment issues and their potential impact on subsequent credit and collection decisions to internal stakeholders (i.e. Collectors, Credit Analyst) and assist them as needed to help drive resolution Process direct debit payments Perform approved offsets of credits/cash to open accounts receivable obligations Manage reimbursement of client duplicate payments Reconciliation of bank accounts Process prompt pay and bad debt adjustments Calling payers to obtain explanation of payments Answer inquiries from internal client via phone and email Creating and maintaining process documentation Required Skills (competencies): Basic knowledge of accounting/finance area Professional experience in AR (min. 1 year) Good knowledge of English and German (B2+ both written and verbal) Good analytical skills and attention to detail Comfortable working with targets Excellent communication skills (written and oral) Problem-solving skills Good Excel…

Do you speak Hungarian and would like to start your career in a multicultural company in Prague? Our world famous client is providing you with an exciting opportunity! As part of a Global Shared Services Center Order-to-cash Analyst is responsible for various Accounts Receivables processes related to Hungarian market, credit analysis and customer payment matching, cash collections, reporting and closing activities according to US GAAP. You will also participate in a number of interesting financial projects. – You will be responsible for Order-to-Cash activities, controlling and making sure they meet given requirements.– Participation in period end closing activities in a timely manner and preparation of documents for internal and external audit.– Active communication with a manager and team members– First-point contact for finance-related queries– Be a reliable partner for clients and proactively work on process improvement– Setting-up and documentation of existing processes– Willingness to participate in transition projects – 1-year experience in a similar position or– Diploma in Accounting/ Finance/ related– Good interpersonal skills and capacity to interact with people from different backgrounds Well established and a team of professionals who are ahead of finance-related processes in Prague market. Want to be part of diverse teams and increase your knowledge?…