Accounts Receivables Specialist EMEA with Czech language Job at Baxter (Warsaw)

Accounts Receivables Specialist EMEA with Czech language

Responsible for managing monthly collections for overdue invoices across multipl...

Location

Poland , Warsaw

Salary:

104000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Strong ability to influence and negotiate at a high level
Proficient in Czech and English (speaking and writing)
Excellent problem-solving and customer service skills
Adaptable to new ideas and approaches to accomplishing tasks
Ability to work effectively in a team environment
Proficiency in using accounting and cash application software (preferred)
Skilled in Microsoft Office Suite
Experience in collections process improvements
Bachelor degree in Finance / Accounting or similar Higher Level Education
Minimum 3 years of experience in SSC or similar corporate role with primary focus on Finance Operations

Job Responsibility

Complete monthly collection activities for overdue invoices in the Czech Republic, Slovakia, SEE, and Baltic countries
Contact customers with delinquent accounts to resolve issues and secure payment
Review bank accounts and match unapplied or logged payments
Resolve unidentified payments and other payment-related issues
Understand customer profiles and their specific sensitivities
Develop a strong working knowledge of the customer base and company organizational structure to ensure effective issue resolution
Communicate account delinquency information to the Accounts Receivable Team Leader and respective Sales personnel, following standard collections and escalation processes
Calculate commissions and bonuses for dedicated customers, including collecting approvals and issuing credit notes
Perform Bad Debt Reserve calculations
Tasks related to internal operational controls, including SOX compliance

What we offer

Fixed-term contract for 3 months and then for an indefinite period
Competitive salary, annual bonuses, recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

Accounts Receivables Specialist EMEA with Czech language

Responsible for managing monthly collections for overdue invoices across multipl...

Location

Poland , Warsaw

Salary:

112000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Strong ability to influence and negotiate at a high level
Proficient in Czech and English (speaking and writing)
Excellent problem-solving and customer service skills
Adaptable to new ideas and approaches to accomplishing tasks
Ability to work effectively in a team environment
Proficiency in using accounting and cash application software (preferred)
Skilled in Microsoft Office Suite
Experience in collections process improvements
Bachelor degree in Finance / Accounting or similar Higher Level Education
Minimum 3 years of experience in SSC or similar corporate role with primary focus on Finance Operations

Job Responsibility

Complete monthly collection activities for overdue invoices in the Czech Republic, Slovakia, SEE, and Baltic countries
Contact customers with delinquent accounts to resolve issues and secure payment
Review bank accounts and match unapplied or logged payments
Resolve unidentified payments and other payment-related issues
Understand customer profiles and their specific sensitivities
Develop a strong working knowledge of the customer base and company organizational structure to ensure effective issue resolution
Communicate account delinquency information to the Accounts Receivable Team Leader and respective Sales personnel, following standard collections and escalation processes
Calculate commissions and bonuses for dedicated customers, including collecting approvals and issuing credit notes
Perform Bad Debt Reserve calculations
Tasks related to internal operational controls, including SOX compliance

What we offer

Fixed-term contract for 3 months and then for an indefinite period
Competitive salary, annual bonuses, recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

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Salary:

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Expiration Date

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Requirements

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Confidence in approaching, connecting with, and selling to customers
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A love for teamwork in a high-energy, fast-paced environment
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Job Responsibility

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What we offer

50% staff discount on Jay Jays products
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Salary:

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Expiration Date

Until further notice

Requirements

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Excellent communication for cross-functional teams and building working relationships with all key stakeholders is essential
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Proven ability to document requirements and produce detailed mapping and data transformation specifications
Understanding of MGA and Lloyd's Market operating models, including their unique challenges and requirements
Strong understanding of GDPR, Solvency II, and Lloyd’s regulatory and reporting requirements

Job Responsibility

Draft the scope for the data and analytics workstream with understanding of all end user requirements and KPIs
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Analyse delegated authority data source through profiling, exploratory queries including quality validation to support medallion layer transformations in data and analytics platform
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Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
1+ years of relevant accounting experience preferred
Proficiency with Microsoft Excel and accounting software
Strong attention to detail and organizational skills
Excellent written and verbal communication abilities
Ability to work independently and as part of a team

Job Responsibility

Prepare journal entries, account reconciliations, and monthly closings
Assist with financial statement preparation and internal reporting
Maintain the general ledger and ensure compliance with accounting standards
Support accounts payable and accounts receivable functions as needed
Analyze financial information and summarize financial status
Collaborate with internal teams to resolve issues and improve processes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

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Jacqui E Charlestown is on the lookout for a passionate Store Manager to lead an...

Location

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Salary:

Not provided

Just Group

Expiration Date

Until further notice

Requirements

Proven retail management experience with a track record in driving sales and KPIs
Expertise in managing stock levels and minimising stock loss
Experience in managing rosters within budget to ensure productivity
A passion for 1:1 customer service and team coaching
Strong leadership skills to foster team growth and succession planning

Job Responsibility

Lead your team to achieve sales targets while offering personalised styling and service
Curate stylish outfits, build loyal customer relationships, and create a chic store atmosphere
Coach and develop your team, manage stock, and update visual displays
Efficiently roster and ensure the store runs smoothly and fashionably
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What we offer

Competitive hourly rate with penalty rates for evenings, weekends, and public holiday shifts
Performance-based monthly and seasonal bonuses
Up to 70% discount on Jacqui E products
Exclusive perks via the Just Us Portal, such as gym membership discounts
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Structured 3-month training plan with Buddy Manager support
Employee Assistance Program for wellbeing and mental health support
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Location

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Salary:

Not provided

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Expiration Date

Until further notice

Requirements

Extensive experience with the Salesforce software ecosystem, including Lightning, Apex, Integrations and Visual Force
Experience with Java, REST and SOAP
Experience data modeling
Experience with process modeling tools and best practices
Ability to work cross-functionally to articulate, measure, and solve performance issues
Experience with relational databases, including work with SOQL, MySQL, SQL Server, Oracle, or other common RDBMS
Strong understanding of Salesforce.com capabilities and limitations
Strong experience with writing LWC, Apex code, developing Visual Force pages, writing Apex triggers, Apex classes, Visual Force controllers, and workflows/approval rules using custom code
Knowledge of Salesforce integration patterns, especially REST and SOAP APIs
Clear understanding of Salesforce access and sharing models including Apex sharing

Job Responsibility

Effectively collaborating with various sales and client-servicing functions to determine technical and functional requirements
Partnering with product BAs to understand data migration requirements, analyzing data quality requirements, defining a data quality migration plan and executing the plan
Designing and developing customer solutions in Lightning (Aura and LWC), Visual Force, Apex, CSS, JavaScript, APEX integration and other technologies
Exposing and consuming web services
Facilitating unit testing
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Our client is seeking to hire two (2) Receptionists for their Redwood City, CA o...

Location

United States , Redwood City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of one year’s experience in customer service, front office roles, facilities management, or real estate is preferred
High school diploma or equivalent required
Demonstrated customer service and relationship-building strengths
Excellent organizational, communication, and interpersonal abilities
Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and comfortable using mapping and database software
Familiarity with conference room audiovisual tools
Ability to handle physical tasks such as lifting
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Job Responsibility

Serve as the welcoming point of contact for clients, visitors, and employees
Answer and route incoming telephone calls
Distribute mail and process both incoming and outgoing packages
Issue and track security badges to visitors and staff
Maintain clear and accurate flow of communications and correspondence
Monitor office supply levels and process requisition orders
Support the Facility Manager and Facility Coordinator with clerical and administrative duties
Respond to routine client and general questions
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Maintain a tidy, organized, and secure work environment

What we offer

Access to a gym and fitness classes
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Accounts Receivables Specialist EMEA with Czech language

Baxter

Location:
Poland , Warsaw

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 14, 2026

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