Accounts Receivable Intern

**Company Description** - _ Bosch 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...

**Company Description** - _ Bosch 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...

**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,...

**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...

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...

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.

**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...

About Bosch Group">Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Utilizing 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.">Role...

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...

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. - Co-manage Accounts Receivable aging issues and follow up procedures. - Record monthly revenue-related journal...

We are seeking an experienced Accounts Receivable Specialist to join our team at Equifax, focused on resolving delinquencies for assigned accounts.As a key member of our collections team, you will be responsible for:Analyzing customer past due balances and ensuring timely follow-upPreparing and analyzing aging reports to identify trends and areas for...

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 OverviewAuxis is seeking an experienced Accounts Receivable Operations Specialist to join our team in Costa Rica. In this role, you will be responsible for ensuring the efficient and effective processing of all receivables, in accordance with established service levels and contractual requirements.Key Responsibilities:🔹 Transaction Processing-...

Job SummaryWe are seeking a highly skilled and experienced Accounts Receivable Auditor to join our team at L.L.Bean. The ideal candidate will have a strong background in financial auditing, accounting principles, and regulatory compliance.Key Responsibilities:Conduct regular audits of accounts receivable processes to ensure compliance with company policies,...

**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...

**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...