Receivables Management Expert

We are looking for an Account Receivables Expert to join our team at Re:Sources Global. As a critical member of our Accounts Receivable collections team, you will be responsible for the efficient collection of all outstanding invoices delegated to your portfolio.The ideal candidate will have a solid understanding of financial analysis and accounting...

About the RoleWe are seeking a skilled Financial Collections Specialist to join our team. As a key member of the Accounting department, you will be responsible for managing all aspects of accounts receivable, ensuring timely collection of debts and accurate month-end aging reconciliations.Key ResponsibilitiesSupports collection efforts for outstanding debts...

Job DescriptionWe are seeking an experienced Accounts Receivable Cash Expert to join our Financial Operations team. As a key member of our team, you will be responsible for processing and posting customer payments, researching credit card chargebacks, stop payments, and customer refunds, performing foreign currency conversions, preparing journal entries and...

Job OverviewThis role is responsible for managing all aspects of accounts receivable, ensuring timely collection of debts and accurate month-end aging reconciliations. The ideal candidate will possess excellent communication skills, attention to detail, and the ability to work effectively in a team environment.Key ResponsibilitiesSupports collection efforts...

We are seeking a talented B2B Accounts Receivable Expert to join our global team at TreviPay. As a key member of our team, you will play a vital role in ensuring seamless interactions between our clients and their customers.Key Responsibilities:Resolve client and customer concerns in a timely and professional mannerInteract with business customers to resolve...

About the RoleAs an Accounts Receivables Operations Associate, you will be responsible for performing tasks related to accounts receivable, such as verifying and reconciling financial data, investigating discrepancies, and resolving issues with customers.You will also have the opportunity to learn about our financial systems and processes, and contribute to...

We are seeking a highly motivated and experienced Financial Analyst to join our Finance Operations team at Amzn Support Srvcs Costa Rica. The successful candidate will have 2+ years of experience in Shared Services, Accounts Receivable, or Accounting, with a strong analytical mindset and excellent communication skills.Key responsibilities include full cycle...

**Role Overview**We are looking for an experienced Business Forecasting Expert to join our team. In this role, you will be responsible for developing and implementing financial models to forecast revenue, budget planning and advise senior management on opportunities to scale the business.As a Business Forecasting Expert, you will work closely with our Client...

**Account Receivable Specialist Role**We are seeking an Account Receivable Specialist to join our team at Emerson. In this role, you will be responsible for answering inquiries and resolving routine issues within the credit to cash process, as well as transmitting and generating billing data to customers and resolving billing inquiries.Main...

About UsDwellworks Costa Rica Ltd is a dynamic company that values diversity and inclusion. We offer a collaborative and supportive work environment that encourages professional growth and development.The RoleWe are seeking a highly skilled Accounts Receivable Manager to join our team in the accounts receivable department. The successful candidate will be...

We are seeking a skilled Trade Receivables Specialist to join our Finance team at Intel. In this role, you will be responsible for collecting cash from trade receivables and managing relationships with Accounts Payable departments.The successful candidate will have strong analytical skills to resolve discrepant invoices and reconcile debits/credits. They...

**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...

**About the Role:**The Accounts Receivable Specialist plays a critical role in ensuring the smooth operation of our accounting department. This position requires a strong understanding of accounting principles and excellent organizational skills.**Responsibilities:**Ensure customer invoicing is prepared timely and in line with customer requirementsReview and...

**Job Description**We are looking for a Credit and Collections Expert to join our team at Emerson. In this role, you will be responsible for using multiple systems for tracking, information gathering, researching, and entering documentation of communication with customers.Main Responsibilities:Use multiple systems for tracking, information gathering,...

**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...

**Job Description:**The Senior Accountant will oversee property-level accounting, financial reporting, budgeting, reconciliations, audit support, and guide financial strategy, while playing a hands-on role in company growth through process optimization and high performance.This role requires a strong understanding of property management accounting, excellent...

At TreviPay, we empower clients to grow by simplifying B2B payments through innovative technology and service expertise. Our goal is to enhance the customer experience and free up funding for growth. With a global reach of over 27 countries and transactions exceeding $6 billion annually in 18 currencies, we specialize in payment and credit management for B2B...

**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...

About the JobWe are seeking a skilled Trade Finance Analyst to join our Finance organization in Costa Rica. As an Accounts Receivables and Collections Analyst, you will play a critical role in ensuring the efficient collection of cash from customers and managing relationships with the Accounts Payable department.Key Responsibilities:Responsible for the cash...

**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...