ID oferty: 2079260
Źródło: adzuna
Rodzaj umowy: Pełny etat
Kategoria: Księgowość i finanse
Opis: What You’ll Do: Manage daily Accounts Receivable activities, ensuring accuracy and timely execution. Perform customer account reconciliations, investigate discrepancies, and resolve outstanding items. Support credit risk assessments based on customer payment and order history. Analyze AR balances, aging reports, unapplied payments, and key AR indicators. Manage the end-to-end collection process, including follow-up on overdue balances, customer communication, dispute resolution, and timely esca…
Utworzono: 23.10.2026 07:26