Ar Collections

As a senior collections analyst, you will manage collection efforts for assigned portfolios of accounts, conduct detailed research, queries, reconciliation and analysis required to resolve all nonpayment or account disputes. Process payments from customers and produce account status reports for management review. **What you’ll do** - Manage collection...

**Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team** **AR Specialist** - Full time, Heredia, Costa Rica_ The AR Specialist ensures that daily cash receipts are recorded accurately and correctly referenced; and that documentation is kept and filed correctly. This role is responsible for processing Merchant Charges...

As a senior collections analyst, you will manage collection efforts for assigned portfolios of accounts, conduct detailed research, queries, reconciliation and analysis required to resolve all nonpayment or account disputes. Process payments from customers and produce account status reports for management review. **What you’ll do** - Manage collection...

The Collections Supervisor will be responsible for the development and guidance of a group of collectors, while maintaining customer relationships and taking action to ensure invoices are paid within account terms while providing a high level of customer satisfaction. Negotiates and advises on collection of overdue bills and takes appropriate action to...

Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable for Brazil. **This person will be responsible for the following**: - Fluent in Portuguese, English and Spanish - Full cycle of accounts receivable past due balances,...

**Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Knowledge of Lean principles and DMAIC methodology - Knowledge of Excel at an intermediate level (e.g., pivot tables & charts, multiple criteria lookups, nested logical/IF formulas, data cleansing, array formulas, etc.) - 2+ years of Process Improvements or Project/Program Management Experience Key job responsibilities - Work with the leadership team to...

3+ years of tax, finance or a related analytical field experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience - Bachelor's degree - Experience as a lean...

The Accounts Receivable Analyst will be responsible of the full cycle of Accounts Receivable accounts including day-to - day operational activities and functions. **Key Responsibilities** - Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due...

3+ years of tax, finance or a related analytical field experience - 4+ years of Accounts Receivable or Account Payable experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and...

Working at Freudenberg: We will wow your world! Responsibilities: Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status. Work disputes, investigate and initiate queries with...

Working at Freudenberg: We will wow your world! **Responsibilities**: - Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status. Work disputes, investigate and initiate queries with...

**Accounts Payable (AP) & Accounts Receivable (AR) Specialist** **Position Mission**: The AP & AR Specialist is dedicated to serving both customers and suppliers by efficiently processing supplier invoices and addressing customer needs accurately and promptly. This role involves coordinating with customers, suppliers, and internal business partners to...

- What you will be doing - Under general direction of the Supervisor, Credit & Collections, Manager or Director associate supports the Credit and Collection function. The primary objectives of the position are to ensure the high quality of accounts receivable with proactive customer evaluation. Through analysis of character, capacity, capital, collateral,...