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מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר

דרושים Speaker ב-United States, Colorado, Denver

ממשו את הפוטנציאל שלכם בתעשיית ההייטק עם אקספוינט! חפשו הזדמנויות עבודה בתור Speaker בUnited States, Colorado, Denver והצטרפו לעוד אלפים שכבר מצאו עבודה בחברות המובילות. התחילו את המסע שלכם עוד היום ומצאו את הקריירה האידיאלית עבורכם בתור Speaker עם אקספוינט.
חברה
אופי המשרה
קטגוריות תפקיד
שם תפקיד (1)
United States
Colorado
Denver
נמצאו 2 משרות
26.10.2025
A

Adidas SR SPECIALIST GBS CREDIT & COLLECTIONS ENGLISH SPEAKER United States, Colorado, Denver

Limitless High-tech career opportunities - Expoint
Ensure a timely collection of open receivables balance by working closely with the customer, internal stakeholders and solve any causes of non-payments. Ensure that all payments are received are allocated...
תיאור:

Key Responsibilities

  • Ensure a timely collection of open receivables balance by working closely with the customer, internal stakeholders and solve any causes of non-payments.
  • Ensure that all payments are received are allocated accurately and timely without any errors.
  • Follow-up in case of discrepancies and ensure they are handled within a reasonable time frame.
  • Be accountable and demonstrate ownership, being able to manage escalations towards management, proposing proactive feedback summary and recommended solutions in alignment with the department policy.
  • Be able to back-up the Team Leader solving operational complex situations, and to guide, provide training and support to other team members by applying streamlined approaches.
  • Lead short-term defined scope projects or support larger projects within finance operations also processing periodic reviews to identify, assess and take action to mitigate risks to project success.
  • Manage customer relationship, which includes problem resolution and root cause analysis.
  • Assess and review the credit risk on the customer on regular basis to mitigate risk for adidas according to credit policy.
  • Perform review, analysis and proposal of release on credit block deliveries.
  • Provide insight in the development of the accounts receivable position of the customer to the Credit & Collections leadership team and Sales / Finance stakeholders.
  • Act as the point of contact for the process related issues and support on escalations.
  • Track disputes, forward to the right department for their solution and follow-up until their closing.
  • Identify the improvement opportunities and support their implementation.
  • Provide insight into the calculation of the required provision for uncollectable balances.
  • Support requests from internal and external stakeholders.
  • Establish and maintain strong financial controls over the work performed.
  • Ensure desktop procedures are updated in line with standards and policies.

Key Relationships

  • Cash Application
  • Customer Primary Data
  • Account and Sales Operations
  • Sales
  • Market Finance

Knowledge, Skills and Abilities

  • Strong Finance Accumen
  • Solid experience with SAP and Excel
  • Experience in a Shared Service environment or similar
  • Proficiency in English and any other European languages would be a plus, such as German, French and/or Spanish
  • Ability to pay close attention to detail
  • Solid interpersonal skills combined with a high degree of customer orientation
  • Ability to navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures
  • Strong problem solving and analytical skills
  • Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance
  • Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious.

Requisite Education and Experience / Minimum Qualifications

  • University degree in Accounting, Business Administration or similar field
  • 5 plus years relevant work experience in the accounting / corporate finance area
  • Broad and deep theoretical understanding of job function
Show more
25.10.2025
A

Adidas SPECIALIST GBS PROCUREMENT OPERATIONS ITALIAN SPEAKER United States, Colorado, Denver

Limitless High-tech career opportunities - Expoint
Provide guidance for internal customers on GBS S2P processes and policies and resolve queries for internal customers and suppliers. Facilitate efficient use of the Source To Pay system (Ariba Guided...
תיאור:

Key Responsibilities:

  • Provide guidance for internal customers on GBS S2P processes and policies and resolve queries for internal customers and suppliers
  • Facilitate efficient use of the Source To Pay system (Ariba Guided Buying)
  • Review open items and support reconciliation between supplier accounts and the supplier statements, request missing documents and potential reimbursements
  • Secure timely cross-checks on regular controls, as needed
  • Perform quality checks on Purchase requests, Non-Trade related
  • Ensure timely analysis of Debit balance accounts by working closely with suppliers and other finance teams. Ensure they are balanced by resolving the causes of non-payment, requesting missing and complementary information and executing proper follow ups

Key Relationships:

  • Internal Controls
  • Other GBS departments
  • Local markets
  • Management

:

  • Strong Finance Acumen
  • Solid experience with SAP
  • Experience in a Shared Service environment or similar
  • Ability to read, write and communicate in English and Italian in a business setting
  • Ability to pay close attention to detail, strong problem solving and analytical skills
  • Solid interpersonal skills, navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures
  • Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance
  • Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious
Show more

משרות נוספות שיכולות לעניין אותך

Limitless High-tech career opportunities - Expoint
Ensure a timely collection of open receivables balance by working closely with the customer, internal stakeholders and solve any causes of non-payments. Ensure that all payments are received are allocated...
תיאור:

Key Responsibilities

  • Ensure a timely collection of open receivables balance by working closely with the customer, internal stakeholders and solve any causes of non-payments.
  • Ensure that all payments are received are allocated accurately and timely without any errors.
  • Follow-up in case of discrepancies and ensure they are handled within a reasonable time frame.
  • Be accountable and demonstrate ownership, being able to manage escalations towards management, proposing proactive feedback summary and recommended solutions in alignment with the department policy.
  • Be able to back-up the Team Leader solving operational complex situations, and to guide, provide training and support to other team members by applying streamlined approaches.
  • Lead short-term defined scope projects or support larger projects within finance operations also processing periodic reviews to identify, assess and take action to mitigate risks to project success.
  • Manage customer relationship, which includes problem resolution and root cause analysis.
  • Assess and review the credit risk on the customer on regular basis to mitigate risk for adidas according to credit policy.
  • Perform review, analysis and proposal of release on credit block deliveries.
  • Provide insight in the development of the accounts receivable position of the customer to the Credit & Collections leadership team and Sales / Finance stakeholders.
  • Act as the point of contact for the process related issues and support on escalations.
  • Track disputes, forward to the right department for their solution and follow-up until their closing.
  • Identify the improvement opportunities and support their implementation.
  • Provide insight into the calculation of the required provision for uncollectable balances.
  • Support requests from internal and external stakeholders.
  • Establish and maintain strong financial controls over the work performed.
  • Ensure desktop procedures are updated in line with standards and policies.

Key Relationships

  • Cash Application
  • Customer Primary Data
  • Account and Sales Operations
  • Sales
  • Market Finance

Knowledge, Skills and Abilities

  • Strong Finance Accumen
  • Solid experience with SAP and Excel
  • Experience in a Shared Service environment or similar
  • Proficiency in English and any other European languages would be a plus, such as German, French and/or Spanish
  • Ability to pay close attention to detail
  • Solid interpersonal skills combined with a high degree of customer orientation
  • Ability to navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures
  • Strong problem solving and analytical skills
  • Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance
  • Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious.

Requisite Education and Experience / Minimum Qualifications

  • University degree in Accounting, Business Administration or similar field
  • 5 plus years relevant work experience in the accounting / corporate finance area
  • Broad and deep theoretical understanding of job function
Show more
תכננו את מהלך הקריירה הבא שלכם בתעשיית ההייטק עם אקספוינט! הפלטפורמה שלנו מציעה מגוון רחב של משרות Speaker באזור United States, Colorado, Denver, ומעניקה לכם גישה לחברות הטובות ביותר בתחום. בין אם אתם מחפשים אתגר חדש או שינוי נוף, אקספוינט תקל על מציאת התאמת העבודה המושלמת עבורכם. עם מנוע החיפוש הקל לשימוש שלנו, תוכלו למצוא במהירות הזדמנויות עבודה ולחבור לחברות מובילות. הירשמו היום ועשו את הצעד הבא בקריירת ההיי-טק שלכם עם Expoint.