Cash Collections and Reconciliation Expert

About the Job: We are currently seeking a Credit and Collections Expert to join our team in Heredia. The successful candidate will be responsible for managing a portfolio of receivable accounts, ensuring the efficient collection of payments from clients, and contributing to the company's overall financial performance.Your Key Accountabilities:Manage a...

About the RoleThe Bosch Group is looking for a highly motivated and experienced Financial Analyst to join our team as a Bill to Cash Collections Expert. As a key member of our Business Service Center, you will be responsible for the end-to-end Bill to Cash process, ensuring that all activities are completed accurately and efficiently.Your duties will include...

**About the Role**The Bill To Cash Collections Expert will be responsible for maintaining accurate records of past due accounts and collection efforts. This role will also involve processing and sending statements to customers, as well as performing customer portfolio auditing functions accurately and meeting audit deadlines.**Requirements**Advanced degree...

Job DescriptionThe successful candidate will participate in the coordination of Order-to-Cash team activities with global counterparts and work closely with the Senior Director, Global Order-to-Cash Operations. They will also collaborate with regional based Order to Cash leaders in our Cash Collections, Customer Services, and Order Processing organization,...

About Boston ScientificBoston Scientific is a global company committed to advancing science for life. We are driven by a passion for innovation and a deep caring for human life.Job DescriptionWe are seeking a highly skilled Financial Analyst Lead to join our team. In this role, you will be responsible for leading advanced dispute resolution activities,...

**Job Summary**Bosch Group is seeking a highly skilled Cash Collection and Credit Control Professional to join our team. As an integral part of our Business Service Center, this role will play a critical role in the Bill to Cash end-to-end process.**Key Responsibilities**Maintain accurate records of past due accounts and collection efforts.Process and send...

Job ResponsibilitiesThe Dispute Resolution Expert will support the Dispute, Cash Applications, and Collection team with customer inquiries and month end closing support. This includes determining the root cause for dispute/deductions, understanding the order to cash process end to end, and resolving issues that consist of unpaid invoices and deductions/short...

About the RoleThis is an exciting opportunity to work as an Order To Cash Professional in our team, focusing on Collections expertise. As a key member of our finance team, you will be responsible for ensuring compliance with Global Collection policies and procedures.Your Key TasksManage multiple customer accounts for debt collection effortsIdentify and...

**SENIOR COLLECTIONS ANALYST**:Our team in **Heredia** currently has an opening for a **Senior Collections Analyst**>**YOUR ROLE & RESPONSIBILITIES**:- Execute collection activities efficiently and effectively in compliance with company policies and procedures.- Ensure collection of missed or outstanding payments from clients are minimized.- Responsible for...

**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 for...

Company Overview">We are a leading chemical distributor with operations in various regions. Our team is dedicated to providing excellent service to our customers, ensuring timely delivery of products and effective management of accounts receivable.">Job Description">As a Senior Collections Analyst, you will be responsible for executing collection activities...

Infotree Global Solutions is seeking a highly motivated Credit and Collections Professional to join our team. In this role, you will be responsible for managing our credit and collections processes, ensuring timely payment from customers.About the Role:Responsible for analyzing financial data to identify trends and areas for improvement.Develop and implement...

**Why finance at Stryker?**:***:Are you looking for a profitable and growing company with a great culture and reputation?Stryker was recently named one of the Best Workplace in the WORLD by FortuneHere, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

**Why finance at Stryker?**:***:Are you looking for a profitable and growing company with a great culture and reputation?Stryker was recently named one of the Best Workplace in the WORLD by FortuneHere, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

One of our clients, a Shared Service Company is looking for a Collections Supervisor.The Supervisor is a key member of the Collections Team, reporting directly to the Collections Manager.The person in this role is responsible for leading all the operational aspects of the team, being the first escalation point for internal and external customers and...

**Why finance at Stryker?**:***:Are you looking for a profitable and growing company with a great culture and reputation?Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by FortuneHere, you will have many opportunities to learn and grow as we offer development opportunities...

**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**- The Collections Analyst is responsible for various activities in the Bill to Cash end-to-end process (B2C) in the Business Service...

As a senior collections analyst, you will manage collection efforts for assigned portfolios of accounts, conduct detailed research, queries, reconciliation and analysis required to resolve all nonpayment or account disputes.Process payments from customers and produce account status reports for management review.**What you'll do**- Manage collection efforts...

**Job Description:** Cash Application ExpertWe're seeking a highly skilled Cash Application Expert to join our team, responsible for resolving payment discrepancies, clearing offsets, and maintaining accurate A/R transactions.In this role, you will:Review and process incoming payments, ensuring accuracy and timeliness.Maintain accurate documentation to...

**Join Our Team**We are seeking a highly motivated and experienced Cash Applications Expert to join our Accounts Receivable department. As a key member of the team, you will play a vital role in ensuring the accuracy and timeliness of financial transactions.Key Responsibilities:Implement and maintain processes and procedures for the invoice to cash...