Credit to Cash Supervisor

Major Duties/Responsibilities: Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer. Answers inquiries and resolves routine issues within in the credit to cash process. May respond to customer inquiries by referring them to published materials, secondary sources or more senior staff....

The Cash Supervisor is responsible for overseeing a team of Cash Application Specialists to maintain consistent performance in the resolution of Cash Applications, In-House Deposits, Bank Recons, Customer Refunds, Journal Entries, FX Transactions, Unapplied Cash, and Month-end activities. The Cash Applications and Payment Supervisor will handle the team's...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

Overview:We're searching for a Credit Analyst with proven experience and ability to evaluate clients' credit data to determine risks involved in lending money. The role will be within the Monifai unit and will be based in Costa Rica.Empowering people with fast and effective lending solutions.Monifai is an emerging market leader, providing secure digital...

Major Duties/Responsibilities: Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer. Analyze credit limits and credit requirements for customer accounts. Reconciliation of customer accounts to determine strategies within the accounts receivable balances. Answers inquiries and...

Overview:Estamos buscando Analista de Crédito con experiência comprobada y capacidad para evaluar los datos crediticios de los clientes para determinar los riesgos involucrados en prestar dinero. El puesto estará dentro de la unidad Monifai y tendrá su sede en Costa Rica.Empoderar a las personas con soluciones de préstamos rápidas y efectivas.Monifai...

Overview:Monifai is looking for a Credit Formalizer with the experience needed to improve response times in the formalization of credits. The role will operate within the Credit department under the Credit Manager and be based in Costa Rica.Empowering people with fast and effective lending solutions.Monifai is an emerging market leader, providing secure...

Role PurposeAstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have a unique workplace culture that...

ACERCA DE LA VACANTEFunciones del PuestoSupervisar y agilizar el proceso de análisis de crédito de manera efectiva y eficiente para todas aquellas solicitudes nuevas y las relativas a los aumentos de límite requeridos por los clientes actuales, tomando en cuenta todas las variables a considerar para poder brindar una respuesta oportuna.Requisitos del...

Why Patients Need YouWhat You Will Achieve- Proactively analyze AR falling due and delinquent account balances to ensure timely collection of 3rd party receivables. Coordinate customer account resolution with internal parties and execute on agreed collection strategies. Refund issuance (review, obtain approvals, and confirm). Contribute to AR KPI reporting &...

Overview:We are seeking a dilligent Credit Back Office to support front office functionality and smooth operations for our site in Costa Rica. As a member of the back office team you will be tasked with aiding in the administrative and managerial aspects of our staff in the front office. Additionally, you'll work behind the scenes to support the efficiency...

Why Patients Need YouHow You Will Achieve ItThese responsibilities include but are not limited to the following:Proactively analyze AR falling due and delinquent account balances to ensure timely collection of 3rd party receivables. Coordinate customer account resolution with internal parties and execute on agreed collection strategies. Refund issuance...

Why Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...

Your OpportunityThe OTC Cash Application Clerk, reports directly to the OTC Cash Application Supervisor in support of its mission to leverage resources on a global scale through the use of shared services to reduce costs, maintain or increase customer service, and build new capabilities. Responsibilities include the delivery of Best In Class OTC processes in...

Your OpportunityThe OTC Cash Application Clerk, reports directly to the OTC Cash Application Supervisor in support of its mission to leverage resources on a global scale through the use of shared services to reduce costs, maintain or increase customer service, and build new capabilities. Responsibilities include the delivery of Best In Class OTC processes in...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiencyWhat your background should look...

The Cash & Trade Superviso is an intermediate level role responsible for ensuring transactions are processed accurately and on time in coordination with the Transaction Services team. The overall objective is to use technical expertise and comprehension of how the team integrates with others in improving efficiencies, completing deliverables efficiently, and...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiencyWhat your background should look...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...