- about the companyRandstad is excited to partner with a leading multinational Global Shared Services company in the search for a skilled Collections Specialist (manager)! about the jobLead and manage the collections team, including hiring, training, and performance reviews.Develop strategies to improve collections, reduce overdue accounts, and achieve KPIs.Oversee daily operations, including account follow-ups, negotiations, and dispute resolution.Ensure cabout the companyRandstad is excited to partner with a leading multinational Global Shared Services company in the search for a skilled Collections Specialist (manager)! about the jobLead and manage the collections team, including hiring, training, and performance reviews.Develop strategies to improve collections, reduce overdue accounts, and achieve KPIs.Oversee daily operations, including account follow-ups, negotiations, and dispute resolution.Ensure c
- about the jobThe Accounts Receivable Accoountant will be responsible for managing all aspects of the accounts receivable function for our retail food and beverage operations. This role involves accurate and timely invoicing, collection of outstanding payments, reconciliation of customer accounts, and maintaining strong relationships with clients. The ideal candidate will have a keen eye for detail, strong organizational skills, and a solid understanding ofabout the jobThe Accounts Receivable Accoountant will be responsible for managing all aspects of the accounts receivable function for our retail food and beverage operations. This role involves accurate and timely invoicing, collection of outstanding payments, reconciliation of customer accounts, and maintaining strong relationships with clients. The ideal candidate will have a keen eye for detail, strong organizational skills, and a solid understanding of
- The role is responsible for managing Order-to-Cash/Billing processes, including timely clearing of incoming payments, accurate posting and resolution of customer claims, and proactive dunning to reduce overdue receivables. The individual will handle credit risk assessments, order release management, invoicing, and payment reconciliations. This position involves close collaboration with internal teams (Sales, Supply Chain, and Commercial Business Unit) andThe role is responsible for managing Order-to-Cash/Billing processes, including timely clearing of incoming payments, accurate posting and resolution of customer claims, and proactive dunning to reduce overdue receivables. The individual will handle credit risk assessments, order release management, invoicing, and payment reconciliations. This position involves close collaboration with internal teams (Sales, Supply Chain, and Commercial Business Unit) and
