O2C Collections Jr Analyst

**About Te Connectivity's Accounting Teams**: Our teams develop, implement and/or maintain multiple accounting systems including Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures.We also design operational procedures and processes that meet audit...

**Descripción del puesto**:Accountant, O2C AccountantPosition: This position will report to the O2C Process Delivery Supervisor and be a member of O2C teamsfocused on Cash Application, Client Credit Management, Dispute Management and Collections.Key responsibilities include:- Support migration of O2C processes from countries throughout the Americas to San...

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management.They generate forecasts and analyze trends in sales, finance and other areas of business.The Finance Teams also create financial models of "what if" scenarios to help...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc.in accordance with GAAP policies and procedures.They also design operational procedures and processes that meet audit standards and improve...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc.in accordance with GAAP policies and procedures.They also design operational procedures and processes that meet audit standards and improve...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc.in accordance with GAAP policies and procedures.They also design operational procedures and processes that meet audit standards and improve...

About the Position:This role is part of our O2C teams focused on Cash Application, Client Credit Management, Dispute Management and Collections.Key Responsibilities Include:Support migration of O2C processes from countries throughout Americas to San Jose, Costa RicaPrepare O2C related process documentation (process maps and work instructions)Perform cash...

At TE Connectivity, our Financial Controlling Teams play a vital role in coordinating, administering, and controlling financial operations. They review, analyze, and interpret financial and budgetary reports, directing all aspects of accounting operations and the preparation of annual financial forecasts.Key responsibilities include:Manage O2C teams to...

Why Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating.Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...

About This RoleAs a Business Collections Process Manager at Te Connectivity, you will be responsible for overseeing the planning and delivery of in-scope O2C processes. This includes Accounts Receivables, Cash Application, Credit, Dispute Management, and Collections.Main ResponsibilitiesBuilding strong relationships with key stakeholders to ensure compliance...

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...

Requirements:? Bachelor's degree in finance, Accounting, or a related field.? Advanced English level (B2+/C1)? 3 to 4 years of experience as collection analyst within SSC environments.? Knowledge – Customer account analysis and research? Proficient with SAP including FSCM Collections and Dispute Management.Required.? Hybrid in Escazú Village.

**Position**:- Be a Subject Matter Expert for O2C related topics, develop skills & knowledge of other junior O2C analysts- Support migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica and prepare O2C related process documentation (process maps and work instructions)- Work directly with large corporate clients reviewing...

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 etcSupport any testing...

Job OverviewWe are seeking a skilled Financial Analyst to join our team at Te Connectivity, located in San Jose, Costa Rica. As a key member of our Accounting Team, you will be responsible for developing, implementing, and maintaining various accounting systems.About the RoleThis position involves designing operational procedures and processes that meet...

At Te Connectivity, our Accounting Teams play a vital role in developing, implementing, and maintaining accounting systems that meet audit standards and improve efficiency. As a Financial Analyst II, you will be responsible for supporting the migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica, and preparing O2C related...

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...

**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 etc Support...

YOUR OPPORTUNITYReporting to the Accounts Payable Supervisor, the PTP Jr Analyst will support the Finance organization in the AP function taking care Invoices backlog, GR/IR Accounts, Document blocked for payment,- follow-up of referred documents and issue resolution, Helpdesk support thru SysAid Tickets.Supporting- and training the invoice processing team,...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...