Accounts Receivable Assistant-Cr

**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...

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...

**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...

CMA CGM Logistics is part of the group CMA CGM covering all the aspects of Supply Chain.Present in more than 120 countries, CMA CGM Logistics CMA CGM Logistics is also the supply, receipt, storage, order preparation, customs, transport to production sites (or via platforms).The Accounts Receivable Collector position is responsible for collecting the...

**Accounting Assistant**We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills.The Accounting Assistant can expect to assist the Accounting department with data entry, processing and recording transactions, updating the ledger, assisting with audits, and preparing...

**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...

**Job Summary**Pfizer seeks an experienced Accounts Receivable Financial Operations Specialist to join our team. As a key member of our finance function, you will play a critical role in ensuring timely collection of third-party receivables and supporting the company's mission to deliver innovative medicines to patients worldwide.**Key...

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers utilize 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, TreviPay brings 40 years of experience serving leaders in manufacturing,...

Accounts payable (AP) and accounts receivable (AR) positions include responsibilities related to financial transactions, record-keeping, and communication with clients or vendors:Accounts Payable (AP) Job Description: 1.Invoice Processing:- Receiving and reviewing invoices from vendors or suppliers.- Verifying accuracy, including quantities, prices, and...

We invite you to be part of our team of trailblazers dedicated to helping people discover and enjoy the outside.Come join us.Because on the inside we're all outsiders.And if it's outside, we're all in.Job Description: Accounts Receivable Analyst IPosition Purpose: Responsible for maintaining customer accounts and records by performing various accounts...

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...

.2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections.- Business to business collections experience.- Strong analytical skills.- Strong Customer focus.- A work ethic based on a strong desire to exceed expectations.- Proficient in Excel.- Strong interpersonal skills — including written and oral communication...