Accounts Receivable Financial Analyst, Cdo

About the JobWe are seeking a highly skilled Financial Analyst to support our Accounts Receivable operations in American countries. As a key member of our FinOps team, you will be responsible for resolving account discrepancies, calling customers to perform collection activities, and providing exceptional customer service.Key ResponsibilitiesFull cycle of...

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...

About the RoleWe are seeking a highly skilled Financial Analyst to join our Accounts Receivable team in Costa Rica. As a key member of our team, you will be responsible for resolving past due balances, researching discrepancies, and providing high-quality customer experiences.The ideal candidate will have 2+ years of post-qualification experience in Shared...

Job DescriptionThe Financial Analyst for Accounts Receivable Operations will be responsible for analyzing existing processes and recommending improvements while managing all internal controls on documents. This individual will also ensure financial compliance controls are in place and running effectively.ResponsibilitiesAnalyze existing processes and...

Key ResponsibilitiesAs a Financial Analyst on our Accounts Receivable team, you will be responsible for:Resolving past due balances and researching discrepanciesProviding high-quality customer experiences through effective communication and conflict resolutionCollaborating with the Global Finance Operations team and internal business partners to drive...

1+ years of finance experience- 2+ years of Accounts Receivable or Account Payable experience- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills- Experience using data to influence business decisions- Experience in corporate finance including budgeting/planning, forecasting and reporting- Fluent in Portuguese and...

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...

5+ years of post-qualification experience in Shared Services Accounts Receivable or Collections working specifically with the indirect channel, namely Resellers, Distributors or other Partners.. Business to business collections experience.- Strong analytical skills.- Strong Customer focus.- A work ethic based on a strong desire to exceed expectations.-...

Company OverviewAmazon Support Services Costa Rica Srl seeks a highly skilled Financial Analyst to support its Accounts Receivable operations in Brazil.

Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at the Bosch Group. As a Senior Analyst for Accounts Receivable Process, you will play a critical role in the Bill to Cash end-to-end process in our Business Service Center.Your primary responsibilities will include researching and reconciling high complexity overdue...

**Job Description**We are looking for a highly motivated and organized Senior Analyst Accounts Receivable Specialist to join our team at Bosch Group. In this role, you will be responsible for various activities in the Bill to Cash end-to-end process.**Responsibilities**Research and reconcile high complexity overdue accounts/invoices.Maintain accurate record...

**Job Overview**We are seeking a skilled Financial Analyst to join our team at Amzn Support Srvcs Costa Rica. As an Accounts Receivable Sr. Financial Analyst, you will play a critical role in managing the indirect channel, including Resellers, Distributors, and other Partners.Key Responsibilities:Manage and analyze accounts receivable data to identify trends...

Job Summary: The individual 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 be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and...

Job DescriptionWe are seeking a highly motivated and experienced Financial Analyst to join our Accounts Receivable team in Costa Rica. As a key member of our team, you will be responsible for analyzing existing processes and recommending process improvements, as well as managing all internal controls on documents.The ideal candidate will have 2+ years of...

At British American Tobacco, we are looking for a Financial Analyst to join our Order To Cash team. As a key member of this team, you will be responsible for managing multiple customer accounts for debt collection efforts in the Brazil region.This role is part of the OTC team that provides service to Brazil. The ideal candidate will have experience in...

We are looking for a seasoned Senior Accounts Receivable Specialist to join our team at Infotree Global Solutions. As a key member of our finance department, you will play a critical role in managing our accounts receivable processes.About the Role:Responsible for collecting payments from customers, managing delinquencies, and negotiating settlements.Analyze...

Job SummaryThe role of the Accounts Receivable Professional is to ensure efficient and effective processing of receivables, adhering to established service levels and contractual requirements.This includes responsibility for all related tasks associated with invoice and collections processing, such as receiving, recording, posting, and verifying accounts...

Job Summary: The individual 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 be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and...

Job Summary: The individual 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 be responsible for all related tasks associated with invoice and collections processing, including receiving, recording, posting and...

Working at Freudenberg: We will wow your world**Responsibilities**:- Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status.Work disputes, investigate and initiate queries with customers...