Cash App and Collections Support

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...

**Scope**: 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...

Cash Collections ManagerWe are seeking a skilled Cash Collections Manager to join our team at Emerson. As a key member of our operations department, you will play a critical role in ensuring timely payments and maintaining excellent relationships with our customers.About the RoleThe successful candidate will be responsible for supervising personnel to...

Costa Rica, San Jose. Lonza, a global leader in life sciences with operations across three continents, empowers talented individuals to drive innovation and improve people's lives.The primary responsibility of the Cash Collections Specialist for Collections is to manage assigned accounts, respond to correspondence, and make telephone contacts to ensure...

**Job Summary**As an O2C Cash App Operations Specialist at Pfizer, you will play a key role in supporting the scoping, planning, and deployment of solutions across the O2C process area. You will partner closely with the O2C Global Tower project team, digital, and operational teams to achieve individual results and team impact.**Key Responsibilities**Support...

**Job Description**We are seeking an experienced Cash Collections Expert to join our team in the Business Service Center. The ideal candidate will be responsible for the Bill to Cash end-to-end process, including daily collection tasks.**Key Responsibilities**Research and reconcile medium complexity overdue accounts/invoices.Maintain accurate records of past...

Job DescriptionWe are seeking a highly motivated Cash Collections Business Analyst to join our team.About the RoleThis is an exciting opportunity for someone who enjoys working in a fast-paced environment and wants to make a significant impact on our business.Key ResponsibilitiesConduct proactive follow-up with customers to ensure timely payment of...

**Major Duties/Responsibilities**: - Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer. - Analyze credit limits and credit requirements for customer accounts. - Reconciliation of customer accounts to determine strategies within the accounts receivable balances. - Answers...

**Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

Role OverviewWe are seeking an experienced Credit and Collections Expert to join our team at Emerson. In this role, you will be responsible for utilizing multiple systems to track information, gather data, and resolve customer inquiries related to the credit to cash process.This position requires strong analytical skills, attention to detail, and effective...

At Intel, we're driven to make a difference in the world through technology. Our Finance team plays a critical role in achieving this goal by supporting the creation and capture of Intel's value to shareholders.As an Accounts Receivables and Collections Analyst, you'll be responsible for collecting cash from a subset of our trade receivables portfolio and...

**Major Duties/Responsibilities**: - Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer. - Analyze credit limits and credit requirements for customer accounts. - Reconciliation of customer accounts to determine strategies within the accounts receivable balances. - Answers...

About FreudenbergFreudenberg is a dynamic company that offers exciting opportunities for professionals to grow and develop their careers.Job SummaryWe are seeking an experienced AR Analyst/ Clerk or related role professional to join our team. This role involves maintaining relevant systems, collection calls, and invoice logs with status updates, identifying...

OverviewThe Senior Financial Analyst - Credit and Collections plays a crucial role in driving the credit to cash cycle for TD SYNNEX, enabling product sales by analyzing customer financials and their ability to pay for goods and services.This position is responsible for managing accounts receivable, negotiating account resolutions with customers, and...

We are seeking a highly skilled Financial Analyst to join our team at Te Connectivity. The successful candidate will be responsible for developing, implementing, and maintaining accounting systems, ensuring compliance with GAAP policies and procedures.Key Responsibilities:Support the migration of Outbound-to-Customer (O2C) processes from various countries in...

About BaxterBaxter is a global leader in medical innovation, dedicated to improving healthcare outcomes for millions of patients worldwide.We are committed to transforming lives through our pioneering medical innovations and unwavering dedication to quality and safety.As a pioneer in the medical industry, we continue to push boundaries and innovate solutions...

**Job Description** Position Summary** The Accounts Receivable analyst is responsible for the Bill to Cash end-to-end process in the Business Service Center. Completing daily Collection tasks. **General Job Responsibilities** - Proactively identifies opportunities for improvement and makes recommendations. - Collaborates with Collections and Disputes...

WE´RE HIRING: O2C COLLECTIONS JR ANALYST (TEMPORARY POSITION) **Role Summary** Customer Collections and dunning, customer account management, query and dispute management. Completion of these activities will ensure that GBS continue to support the achievement of working capital objectives and Leadership amongst other key stakeholders will have access...

Performs a variety of accounts receivables activities based on departmental needs. This role will need to have the ability to handle transactional activities and inquiries in payments received from customer, customer accounts conciliations for debt alignment, credit evaluations and dispute management and operational improvement /documentation and standard...

Collections Role for SYK Costa Rica Services S.R.LThe Collections Analyst is a key position at SYK Costa Rica Services S.R.L, responsible for interacting with customers to ensure timely payments and meet cash collection targets.Key Responsibilities:Monitor and follow up on payments from assigned customers to ensure timely receipt in accordance with...