Accounts Receivables and Collections Analyst

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...

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...

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. -...

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...

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,...

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....

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,...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

Position: Be a Subject Matter Expert for O2C related topics, develop skills & knowledge of other junior O2C analysts Support migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica and prepare O2C related process documentation (process maps and work instructions) Work directly with large corporate clients reviewing Accounts...