Client Accounts Receivable Specialist

At TreviPay, we help clients grow by streamlining B2B payments through a combination of innovative technology, service expertise, and working capital to improve their customer's experience and free up funding for growth. We facilitate $6 billion in transactions per year in 18 currencies for customers in more than 27 countries. We specialize in payment and...

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving...

WHAT YOU WILL ACCOMPLISH: Ensure customer invoicing is prepared timely and in line with customer requirements Timely review and resolution of unapplied cash Weekly review of accounts receivable subledger and followup on past due invoices Initiate collection efforts in line with company policy Develop relationships with key customer accounts payable contacts...

Support our accounts receivable processes, including with the following:Manage day to day oversight of Accounts Receivable inbox, including new supplier forms and callbacks. Provide support for client invoicing and recording cash receipts. Comanage Accounts Receivable aging issues and follow up procedures. Record monthly revenuerelated journal entries....

Responsibilities:Collection Specialist Utilize various skip tracing techniques and collection strategies to locate right parties on high collectability or value accounts Determine suitability of accounts for legal action, Determine suitability of judgment accounts for enforcement action Monitor client accounts to identify outstanding debts, Investigate...

Costa Rica, San JoseToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...

5+ years of post-qualification experience in Shared Services Accounts Receivable or Collections working specifically with the indirect channel, namely Resellers, Distributors or other Partners. Business to business collections experience. - Strong analytical skills. - Strong Customer focus. - A work ethic based on a strong desire to exceed expectations. -...

The Collections and Accounts Receivables Student will work as part of the Credit Team providing support to the West Region (ASMO and EMEA) portfolio of Intel Customers.The primary responsibilities for this role will include, but are not limited to:Responsible for the cash collection of a subset of the trade receivables portfolio and the relationship...

At Intel, we create world-changing technology that enriches the lives of every person on earth. We engineer solutions for our customers' greatest challenges with reliable, cloud to edge computing, inspired by Moore's Law. Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel's value to...

Responsible for the cash collection of a subset of the trade receivables portfolio and the relationship management with the customers Accounts Payable department. Responsible for resolving discrepant invoices, reconciling and matching debits/credits, global coordination of processes and projects such as logistics, rebates, and electronic invoicing. Expected...

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....

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving...

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving...

Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...

PRINCIPAL FUNCTIONAL RESPONSIBILITIES Reconcile balance sheet accounts per reconciliation schedule in various processes such as, banks, fixed assets, accounts receivable, inventory, accounts payable and others. Work towards resolution of open items partnering with Business Units and operational departments. Perform and collaborate in the accounting closing...

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...

Job DescriptionFragomen is a leading firm dedicated to immigration services worldwide. The firm has 6,000 immigration professionals and support staff in more than 60 offices across the Americas, EMEA and Asia Pacific. A member of the Am Law 100 and Am Law Global 100, Fragomen offers immigration support in more than 170 countries. Fragomen's professionals are...

PRINCIPAL FUNCTIONAL RESPONSIBILITIES Reconcile balance sheet accounts per reconciliation schedule in various processes such as, banks, fixed assets, accounts receivable, inventory, accounts payable and others. Work towards resolution of open items partnering with Business Units and other departments. Perform and collaborate in the accounting closing process...

PRINCIPAL FUNCTIONAL RESPONSIBILITIES Reconcile balance sheet accounts per reconciliation schedule in various processes such as, banks, fixed assets, accounts receivable, inventory, accounts payable and others. Work towards resolution of open items partnering with Business Units and other departments. Perform and collaborate in the accounting closing process...

DESCRIPCIÓN DEL PUESTOEs responsable de todas las actividades en la función de cuentas por cobrar.El propósito principal del Asistente de Cuentas por Cobrar es brindar apoyo en las siguientes funciones: aplicación de efectivo, conciliación de cuentas, carga de facturas, asientos de diario y mantenimiento general de la cuenta.FUNCIONES PRINCIPALES...