{"version":"1.0","provider_name":"talent-solutions.sk","provider_url":"https:\/\/www.talent-solutions.sk\/en\/","title":"Accounts Receivable Analyst with German","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"sMRroYwsf3\"><a href=\"https:\/\/www.talent-solutions.sk\/en\/pozicia\/accounts-receivable-analyst-with-german-3358\/\">Accounts Receivable Analyst with German<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/www.talent-solutions.sk\/en\/pozicia\/accounts-receivable-analyst-with-german-3358\/embed\/#?secret=sMRroYwsf3\" width=\"600\" height=\"338\" title=\"&#8220;Accounts Receivable Analyst with German&#8221; &#8212; talent-solutions.sk\" data-secret=\"sMRroYwsf3\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n\/\/# sourceURL=https:\/\/www.talent-solutions.sk\/wp-includes\/js\/wp-embed.min.js\n\/* ]]> *\/\n<\/script>\n","description":"Your responsibilities: Manage accounts receivable and credit collection activities for assigned business customers. Review AR aging reports and monitor outstanding balances and collection targets. Investigate unpaid invoices, disputed amounts and payment discrepancies. Communicate with German- and English-speaking business customers by phone and email. Reconcile open receivables with customer records to support timely collection. Correct invoicing [&hellip;]","thumbnail_url":"https:\/\/www.talent-solutions.sk\/wp-content\/uploads\/2021\/06\/docasne-pridelenie-1-adecco.jpg","thumbnail_width":1920,"thumbnail_height":1080}