Accounts Receivable Clerk Ii

Job Summary: The individual will be responsible for ensuring that all receivables are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and...

Our team members are the core of our operations at Cencora. We are a united force dedicated to shaping better futures, with each individual playing a crucial role in fulfilling our mission. If you are passionate about making a real impact in the healthcare sector, then consider joining our dynamic company to contribute to enhancing the well-being of...

Join Our Team at Freudenberg: Discover the exceptional experience we offerKey Responsibilities:Maintain systems for collections, handle collection calls and invoice logs, follow up on delinquent accounts, resolve payment disputes, and report to stakeholders on collections statusCollaborate with the commercial/sales team to meet organizational...

What you will be doingRESPONSIBILITIES:_Identifies payment discrepancies and initiates collections or dispute resolution process; performs follow up procedures as needed.Assists with in-depth customer payment analysis to properly record actions required to resolve disputed items.May assist other associates in their collection and/or reconciliation efforts...

2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections. Business to business collections experience. - Strong analytical skills. - Strong Customer focus. - A work ethic based on a strong desire to exceed expectations. - Proficient in Excel. - Strong interpersonal skills — including written and oral communication...

Job DescriptionPosition SummaryThe Accounts Receivable Intern is going to support the Order to Cash end-to-end process in the Business Service Center. Learning and completing general daily accounts receivable tasks.General Job ResponsibilitiesWork to understand the procedures and activities required in the Order to cash process through training with...

2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections. Business to business collections experience. - Strong analytical skills. - Strong Customer focus. - A work ethic based on a strong desire to exceed expectations. - Proficient in Excel. - Strong interpersonal skills — including written and oral communication...

1+ years of finance experience 2+ years of Accounts Receivable or Account Payable experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting Fluent in Portuguese and...

Accounts Receivable Administrator:Accounts Receivable Administrator: Custom Field 1: Business Consulting Custom Field 3: Business Consulting Country/Region: CR Date: Nov 21, 2023 Location: Heredia, CR, Working place: RemoteAbout the role:At this role you will be an Account Receivable Administrator who will be a key contributor to the Collections team. The...

Amazon Finance & Global Business Services (FGBS) plays a crucial role in the company's mission to be Earth's most customer-centric company.FGBS comprises finance functions such as Financial Planning and Analysis (FP&A), Accounting, Tax, and other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.The FGBS team is...

Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable for Brazil.This person will be responsible for the following:· Fluent in Portuguese, English and Spanish· Full cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.· Reconciling AR...

Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable for Brazil.This person will be responsible for the following:· Fluent in Portuguese, English and Spanish· Full cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.· Reconciling AR...

Job Summary:The Senior Accounts Payable Clerk reports directly to the account BPO Supervisor. The main purpose of this function is to ensure that all payables are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with...

Job Summary:The Senior Accounts Payable Clerk reports directly to the account BPO Supervisor. The main purpose of this function is to ensure that all payables are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with...

Join a team that is changing millions of lives. Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...

2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections. Business to business collections experience. - Strong analytical skills. - Strong Customer focus. - A work ethic based on a strong desire to exceed expectations. - Proficient in Excel. - Strong interpersonal skills — including written and oral communication...

Responsible for the organization's creditor and debtor accounts.Manages or performs work in some/all of the following areas:Accounts payable invoice verification, payment authorization, and processing. Reconciliation of accounts payable ledgers to identify improper charges, validate transactions and ensure accurate and timely payment of amounts due. Accounts...

What you will be doing Under general direction of the Supervisor, Credit & Collections, Manager or Director associate supports the Credit and Collection function. The primary objectives of the position are to ensure the high quality of accounts receivable with proactive customer evaluation.Through analysis of character, capacity, capital, collateral, with...

Join Our Team as a Financial Analyst at Amazon Finance Operations Department in Brazil! We are looking for a talented individual to support our Accounts Receivable team in Brazil. If you are passionate about finance and have experience in managing accounts receivable processes, then this role is perfect for you! Fluency in Portuguese, English, and...

Job Summary:The Collections Analyst position reports directly to the BPO Supervisor. The Collections Analyst is responsible for performing various financial functions to ensure company invoices, credit checks, and collections are paid/performed in adherence to company policies & procedures.This Collections Analyst must be able to work in a fast-paced...