Collections Analyst

WE ́RE HIRING:O2C COLLECTIONS JR ANALYST(TEMPORARY POSITION)Role SummaryCustomer Collections and dunning, customer account management, query anddispute management. Completion of these activities will ensure that GBS continue tosupport the achievement of working capital objectives and Leadership amongst otherkey stakeholders will have access to timely,...

Transnational Technology Company is looking to hire: Credit & Collections Analyst Requirements:Bachelors Degree - Accounting, finance, supply chain or business.At least 3 years of experience in similar positions in transnational companies.Knowledge of computer system applications: Microsoft Office, including Outlook, Excel, and Word)At least 2 years of...

Job DescriptionJoin our Business Service Center (BSC) located across three regions, working on the timely and efficient delivery of standardized global financial processes. The BSC – Americas in San Jose, Costa Rica is the hub for executing a wide range of financial services and processes across our business divisions and markets in the Americas region.The...

YOUR OPPORTUNITYThe OTC Sr. Analyst, reports directly to the OTC Accounts Receivable Team Lead of Global Shared Services Center 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...

Overview:The Credit & Collections Analyst II drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Responsible for the collection and management of the accounts receivable of the product sales released to those customers. Provides guidance,...

Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve livesOur Business Service Center (BSC),...

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...

Requirements: At least 2year experience working in collections and customer service area Excellent verbal and written communication in English and Portuguese Accounting and financial knowledgeSkills:Rapid learningExcellent organization and planningSimultaneous process managementSense of urgencyTeamworkNegotiation and networkingEmotional IntelligenceFocus on...

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...

WE ́RE HIRING:GROSS TO NET ANALYST(TEMPORARY POSITION)Role SummaryThe Chargeback Analyst will process chargeback claims for wholesalers in the US andPuerto Rico and resolve exceptions related to contracts, products and membership timelyand accurately. The Chargeback Analyst will regularly interface with internal and externalcustomers including, but not...

YOUR OPPORTUNITY This role has contact with many areas, and regions of the organization, allowing to have knowledge not only of the collection process, but also with the area of customer service, pricing, taxes, collection, and commercial finance, it is a unique role within the OTC organization, it is an excellent opportunity to make yourself known and be...

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...

3+ years of tax, finance or a related analytical field experience Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 3+ years of finance or a related analytical field experience Experience in creating process improvements with automation and analysis Experience in identifying, leading, and executing opportunities to improve,...

At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

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...

Our Business Service Center (BSC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. The BSC - Americas in San Jose, Costa Rica will be responsible for the execution and delivery of a broad range of financial services and processes across our business...

Resumen:¿Cuál es el Rol?Brinda el apoyo necesario al área de Recaudación y Cobranza, mediante la gestión de los procesos de cobranza, generando iniciativas para nuevos medios de recaudo de la compañía, controles e informes que mejoren la recuperación y se mejoren los indicadores del área.Responsabilidades:¿Cómo agregarás valor? Gestiona nuevas...

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 World Kinect, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

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...