Cash App and Collections Support

Job Description: The Cash Application Consultant will: Download the bank statements from the bank portals and upload them daily and timely on the SharePoint for Collectors' visibility Post all payments received in the same day and apply invoices applied in the next day. All the posting and applications will be done in a compliant way as per the...

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...

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,...

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...

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...

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....

Role SummaryRole Responsibilities Responsible for supporting the scoping, planning and deployment of solutions across the O2C process area, partnering closely with O2C Global Tower project team, digital and operational teams. Accountable for individual results and for the impact of the results on the team and on interrelated activities. Accurately and timely...

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...

This Supervisor plays a key role leading personnel to ensure that customer's expectations and critical metrics are being met.Responsibilities also include troubleshooting within the end-to-end collections cycle: Development and maintenance of Accounts Receivables procedures. Development action plans based on operation metrics and reports.Supervisor closely...

Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.CyberFinancial is an end-to-end collections management software-as-a-service (SaaS) platform that helps businesses optimize their collections...

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...

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...

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...

Acerca de la vacante:Funciones del Puesto:Freelance person to develop our new Alternative Medicine Health AppRequisitos del Puesto: Full bilingual Experience with health apps Experience with Apple app development Experience with Haskell programming and blockchainExperiência Deseada:App Developer FreelanceOtros detalles:Area del Puesto:Cómputo /...

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...

Primary responsibilities for this position include, but are not limited to, the following: - Provide general ledger support and analysis inclusive of period end financial close responsibilities for the Americas - Provide support across Cash & Investments and other AtR sub-process activities - Understand the functionality, interfaces, and interdependencies of...

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...

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...

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...

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 &...