ID oferty: 587149
Źródło: adzuna
Kategoria: IT
Opis: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Minimum 2 years of experience in Accounts Receivable, Collections, Dispute Management, Order-to-Cash, or Finance Operations. Fluent English and German. Good understanding of invoice-to-cash processes and accounts receivable principles. Strong analytical and problem-solving skills. Advanced Excel skills. Ability to collaborate effectively with multiple stakeholders across different functions. Experience with S…
Utworzono: 02.10.2026 07:32