O2c Collections Jr Analyst

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,...

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to...

Descripción del puesto:Accountant, O2C AccountantPosition:This position will report to the O2C Process Delivery Supervisor and be a member of O2C teamsfocused on Cash Application, Client Credit Management, Dispute Management and Collections.Key responsibilities include: Support migration of O2C processes from countries throughout the Americas to San...

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to...

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...

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...

Why Patients Need You Your 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...

Job Summary:The Collections Analyst position reports directly to the BPO Supervisor. The Collections Analyst is responsible for performing various financial functions to ensure company invoices, credit checks, and collections are paid/performed in adherence to company policies & procedures.This Collections Analyst must be able to work in a fast-paced...

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...

WE´RE HIRING: P2P JR ANALYST - **Role Summary** This position will be as main contact for local finance and all regions supported by GBS San Jose, performing sensible activities such as accounts payables inquiries and processing, controls related performance, inquiries regarding any issue related to the P2P process - **Basic Qualifications** 1 year of...

WE´RE HIRING: ORDER TO CASH SENIOR ANALYST (TEMPORARY POSITION) **Role Summary** O2C SME is responsible for running the regional operations for the Order to Cash process which requires an excellent understanding of the functional processes, work independently with deep understanding of End to End process, and collection process, leverage the expertise...

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...

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 Application Consultant will**: **Extra Activities**: Support the Project team in case of a change to a different Cash App and Collections system by providing feedback/ getting involved in testing/ regular communication etc Support any testing needed in case of announced divestitures or spin off. Work with the P&C Team/ BoT on any process changes...

**What your background should look like**: **Position**: - This position will report to the O2C Process Delivery Supervisor and be a member of O2C teams focused on Cash Application, Client Credit Management, Dispute Management and Collections. Key responsibilities include: - Support migration of O2C processes from countries throughout the Americas to San...

**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...

Post and clear DXC’s cash received for DXC Customers’ Trade AR complying with DXC’s processes and procedures. **The Cash Application Consultant will**: **Extra Activities**: Support the Project team in case of a change to a different Cash App and Collections system by providing feedback/ getting involved in testing/ regular communication etc Support...

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...

Post and clear DXC's cash received for DXC Customers' Trade AR complying with DXC's processes and procedures.The Cash Application Consultant will:Extra Activities:Support the Project team in case of a change to a different Cash App and Collections system by providing feedback/ getting involved in testing/ regular communication etcSupport any testing needed...