Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Szczecin we are Business Centre that is responsible for global financial operations, orders administration, HR and IT support, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here!
The Accounts Receivable (AR) team is responsible for handling all incoming payments from customers (wholesalers, hospitals, clinics, pharmacies, national health founds, patients), recording outgoing payments to Coloplast suppliers, creating users in bank system, managing over 150 bank accounts for 30+ entities globally.
AR Team Leader is responsible for AR team located in Coloplast Business Centre (CPBC) in Szczecin and AR processes for 30+ entities. The responsibility includes people management of the team, team strategic planning, day to day operations as well as the development and implementation of effective and efficient finance processes including implementation of automation. The job is located in Szczecin office and we expect you to work onsite (however remote work combined is possible).
Deadline
We will take candidates into the recruitment process continuously so do not hesitate to apply on-line via our job portal. We will close the position down once we have found the right candidate.
dzisiaj
zachodniopomorskie / Szczecin
The Leader will be responsible for direct leading of the assigned GA team in terms of work planning and organization, motivation, monitoring, act as subject matter expert for own area of responsibility, provides guidance and coaching to the team members, drive...
SZCZEGÓŁYdzisiaj
małopolskie /
About the department The Accounts Receivable (AR) team is responsible for handling all incoming payments from customers (wholesalers, hospitals, clinics, pharmacies, national health founds, patients), recording outgoing payments to Coloplast suppliers, creating users...
SZCZEGÓŁYdzisiaj
śląskie /
About the department The Accounts Receivable (AR) team is responsible for handling all incoming payments from customers (wholesalers, hospitals, clinics, pharmacies, national health founds, patients), recording outgoing payments to Coloplast suppliers, creating users...
SZCZEGÓŁY