Bilingual Accounts Receivable Intern

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...

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 9,000...

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 9,000...

**Position Title**:Accounts Receivable Analyst**Reports to**: Accounting Manager**Classification**: Exempt**Status**: Regular Full-Time (On Site)**Location**: San Jose Costa RicaThis 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 receivable duties...

**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...

About Our TeamWe are a global organization with a presence in over 35 languages, serving customers across various industries.Our team of 9,000 associates operates from 27 locations worldwide, providing expert services in the areas of Mobility, Monitoring, and Customer Experience.We pride ourselves on being a leading global supplier of Business Process...

We are seeking a highly skilled Accounts Receivable Analyst to join our team at Freudenberg Group. This role is responsible for maintaining accurate and up-to-date records of customer accounts, identifying delinquent accounts, and following up with customers on past due invoices.The ideal candidate will have a minimum of 2+ years of experience in a similar...

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...

**Nearlinx Overview**Nearlinx is a dynamic organization that relies on effective financial transactions to operate efficiently.Our team strives to optimize our financial processes and systems, ensuring seamless interactions with customers.**Job Summary**As a key member of our team, the Accounts Receivable Representative will play a crucial role in...

**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 policyDevelop relationships with key customer accounts payable...

**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...

**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...

About the JobAuxis is seeking an experienced Payment Processing Clerk to join our team. The ideal candidate will have a strong background in accounts receivable and cash posting, with excellent communication and analytical skills.Key ResponsibilitiesPrepare cash reports from daily cash posting activity data and investigate discrepancies.Reconcile and post...

**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 policyDevelop relationships with key customer accounts payable...

**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 of...

**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...

At L.L.Bean, we're dedicated to helping people discover and enjoy the outside. As a member of our team, you'll play a vital role in maintaining customer accounts and records by performing various accounts receivable functions.Job Purpose: Responsible for ensuring seamless customer interactions and resolving internal and external issues promptly.Key...

Why Choose This Role?This is an exciting opportunity to join our dynamic team and contribute to our company's success. As a Credit Analyst, you will have the chance to work with a variety of stakeholders, including Sales, Customers, and Internal Departments. You will also have the opportunity to develop your analytical and problem-solving skills, as well as...

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...