Accounts Receivable Assistant-cr

Join Bosch Service SolutionsBosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around...

Job Title: Accounts Receivable AnalystJob Summary:This position is responsible for all receivable duties required to support collection efforts, month-end aging reconciliations, and supporting any account receivable-related issues.Responsibilities:Supports collection efforts for outstanding debts owed.Contacts and follow-up with potential uncollectible and...

Job Title: Accounts Receivable AnalystJob Summary:We are seeking a skilled Accounts Receivable Analyst to support our collection efforts, month-end aging reconciliations, and account receivable related issues.Responsibilities:Supports collection efforts for outstanding debts owed.Contacts and follows up with potential uncollectible and delinquent accounts...

**Position Title**:Accounts Receivable Analyst **Reports to**: Accounting Manager **Classification**: Exempt **Status**: Regular Full-Time (On Site) **Location**: San Jose Costa Rica This job is located at Terramix, S.A, a Hultec Company in San Jose, Costa Rica. All resumes must be in English for consideration. .**Job Summary** Responsible for all...

**Position Title**:Accounts Receivable Analyst **Reports to**: Accounting Manager **Classification**: Exempt **Status**: Regular Full-Time (On Site) **Location**: San Jose Costa Rica This job is located at Terramix, S.A, a Hultec Company in San Jose, Costa Rica. **All resumes must be in English for consideration.** Terramix S.A, empresa líder en el...

Job Title: Accounts Receivable SpecialistThis is a dynamic and challenging role for an experienced Accounts Receivable Specialist to join our team at Hultec Group in San Jose, Costa Rica.As an essential member of the Accounting department, you will be responsible for supporting collection efforts, month-end aging reconciliations, and resolving any account...

Description:To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. **Main Job Tasks and Responsibilities** - Research and resolution of assigned unpaid claims/denials - Maintain up-to-date billing system - Generate and resubmit claims as needed - Carry out all...

**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...

**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...

**Objectives of this role** - Support the company in optimizing its financial transactions and systems - Strengthen and grow relationships with customers through timely payments - Assist in streamlining and improving the accounts receivable process **Required skills and qualifications** - High school diploma or equivalent - Understanding of basic principles...

**Accounting Assistant** We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. The Accounting Assistant can expect to assist the Accounting department with data entry, processing and recording transactions, updating the ledger, assisting with audits, and preparing...

Med Bill LLC is seeking a highly skilled DME Accounts Receivable Specialist to join our team. In this role, you will be responsible for providing financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts under your control.Main Job Tasks and Responsibilities:Research and resolve assigned unpaid...

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. -...

At Emerson, we are seeking a highly skilled Financial Analyst - Accounts Receivable Specialist to join our team. This role plays a crucial part in our accounts receivables process, ensuring timely and accurate handling of customer payments.About the RoleWe estimate this position's salary to be around $65,000 - $80,000 per year, depending on experience. As an...

**Unlock Your Potential in Accounts Receivable**Baxter, a leading healthcare company, is seeking an experienced Accounts Receivable Specialist to join its team. In this role, you will play a critical part in maximizing cash collections and reducing disputes.We offer a competitive $65,000 - $85,000 per year, depending on your experience and qualifications,...

**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...

**Job Summary:**We are seeking a highly skilled Key Accounts Receivable Professional to join our Finance Operations team in Heredia, Costa Rica.**About the Role:**This is an exciting opportunity to work with a dynamic team responsible for managing and resolving accounts receivable past due balances. As a Key Accounts Receivable Professional, you will be...

At Intel, we're revolutionizing technology to enrich people's lives. Our Finance Organization is the backbone of this transformation, supporting the creation and capture of value for shareholders.We're seeking a talented Accounts Receivables and Collections Financial Specialist to join our CR Finance team in Costa Rica. This role will be instrumental in...

At Intel, we are committed to creating innovative solutions for our customers' greatest challenges. The Finance Organization plays a fundamental role in making this happen, while supporting the creation and capture of Intel's value to shareholders.As a valued member of our CR Finance team, you will have the opportunity to make a meaningful impact by...

About the RoleWe are seeking an experienced Accounts Receivable Professional to join our team at Cencora. In this role, you will be responsible for identifying payment discrepancies and initiating collections or dispute resolution processes.