Bilingual Accounts Receivable Intern

Job Description Position Summary The Accounts Receivable Intern is going to support the Order to Cash end-to-end process in the Business Service Center.Learning and completing general daily accounts receivable tasks.  General Job Responsibilities  Work to understand the procedures and activities required in the Order to cash process through training with...

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...

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 Us:S&B Technical Products is a leading manufacturer of innovative products that cater to diverse industries. We pride ourselves on delivering high-quality solutions and exceptional customer service.Role Overview:The Accounts Receivable Operations Coordinator will be responsible for managing the day-to-day activities of Accounts Receivable, ensuring...

**About the Role**We are seeking a highly skilled Accounts Receivable Lead to join our team at Atom Soluciones. In this role, you will be responsible for leading all operational aspects of our Accounts Receivable team, ensuring timely and efficient receipt of payments from assigned customers.**Key Responsibilities:**Lead the operational aspects of the...

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...

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...

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...

Job OverviewAbout the RoleThe AR Operations Manager will be responsible for ensuring that all receivables are processed efficiently and effectively, in accordance with established service levels and other contractual requirements.The individual will work closely with the Migration Team on the transition of BPO functions from various markets to Auxis' Costa...

Job DescriptionPosition SummaryThe Accounts Receivable Intern is going to support the Order to Cash end-to-end process in the Business Service Center.Key ResponsibilitiesWork to understand the procedures and activities required in the Order to cash process through training with assistance from a Senior, coach and other leaders.Working closely with the North...

Job SummaryDwellworks Costa Rica Ltd seeks a skilled Aerial Accounts Collection Professional to join our team. In this role, you will be responsible for managing customer relationships and ensuring timely invoicing.Key Responsibilities:Review and prepare customer invoices in accordance with their requirements.Timely resolution of unapplied cash and weekly...

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 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...