Credit and Accounts Receivable 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...

**Job Overview**The Bosch Group seeks an experienced Accounts Receivable expert to join their Business Service Center. The ideal candidate will be responsible for the end-to-end Bill to Cash process, ensuring timely collection of payments and maintaining accurate records.Key Responsibilities:Reconcile overdue accounts and invoicesMaintain accurate records of...

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 SummaryWe are looking for a highly skilled Accounts Receivable Specialist to join our dynamic team at BCD. The successful candidate will be responsible for ensuring accurate and timely processing of merchant charges, customer account reconciliations, and other related tasks.About YouYou have a College, Associate, or University degree in accounting or...

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...

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 payment processing, including receiving, recording, posting and...

Auxis Job Title: Accounts Receivable Coordinator">Job Summary:">We are seeking an experienced Accounts Receivable Coordinator to join our team at Auxis. The successful candidate will be responsible for coordinating the receipt and processing of customer payments, ensuring accurate and timely posting to customer accounts.">Responsibilities:">Prepare cash...

About the RoleWe are seeking an experienced Accounts Receivable Analyst to join our team at Bosch Service Solutions. The successful candidate will be responsible for various activities in the Invoice to Cash process, including research and reconciliation of overdue accounts, maintenance of accurate records, and processing of statements.ResponsibilitiesThe...

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...

Job SummaryWe are looking for an Accounting and Revenue Recovery Expert to join our team. This individual will be responsible for managing our accounts receivable and ensuring timely payment of invoices.Key Responsibilities:Overseeing the entire A/R process, including collection of payments and resolution of collection/payment issuesNegotiating payment plans...

The Accounts Receivable Analyst will be responsible of the full cycle of Accounts Receivable accounts including day-to- day operational activities and functions.**Key Responsibilities**- Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due...

Bosch Group is a global leader in providing innovative Business Process Outsourcing solutions for complex business processes and services.We utilize cutting-edge technology and the Internet of Things to develop integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.With a team of around 9,000 associates at...

**Join a team that is changing millions of lives.**- Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...

**Join a team that is changing millions of lives.**- Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...

**Join a team that is changing millions of lives.**- Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...

**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...

About Our TeamWe are looking for a skilled Billing and Accounts Receivable Coordinator to join our team. As a Billing and Accounts Receivable Coordinator, you will be responsible for performing daily activities in billing, including updating customer profiles and creating and distributing invoices in a timely and efficient manner.Key ResponsibilitiesUpdate...

**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...

Bosch Service Solutions is a leading global provider of Business Process Outsourcing for complex business processes and services.We utilize the latest technology and the Internet of Things to develop integrated and innovative service solutions in various areas.As an Accounts Receivable Process Specialist, you will be responsible for the end-to-end Invoice to...