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...

Job Title: Accounts Receivable Professional">We are seeking a highly skilled Accounts Receivable Professional to join our team. In this role, you will be responsible for managing and processing accounts receivable in a timely and accurate manner.">Your primary duties will include:">">Receiving and processing payments from customers;">Monitoring and...

Support our accounts receivable processes, including with the following:- Manage day to day oversight of Accounts Receivable inbox, including new supplier forms and callbacks.- Provide support for client invoicing and recording cash receipts.- Co-manage Accounts Receivable aging issues and follow up procedures.- Record monthly revenue-related journal...

**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 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...

**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...

**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...

**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...