Accounts Receivables and Collections Expert

The Credit Team at Intel is seeking a highly skilled and detail-oriented individual to support the West Region portfolio of customers. As a Collections and Accounts Receivables Specialist, you will work closely with the Credit Team to provide exceptional support to our customers.The primary responsibilities of this role include:Responsible for the cash...

Job Summary:We are seeking a highly skilled Ar Collections and Accounting Professional to join our team. This role will be responsible for ensuring timely and accurate processing of receivables, reconciliations, and daily reports.About the Role:Receivable for all business segments and companiesReconcile receivables daily, ensuring timely and accurate...

Job Summary: We are seeking a highly skilled Business Analyst II - Accounts Receivable Specialist to join our team at World Fuel Services. In this role, you will be responsible for ensuring the timely and accurate processing of receipts and direct debits across all business segments and companies.Key Responsibilities:Reconcile daily, ensuring timely and...

Job Title: Accounts Receivable AnalystJob Summary:This position is responsible for all receivable duties required to support collection efforts, month-end aging reconciliations, and supporting any account receivable-related issues.Responsibilities:Supports collection efforts for outstanding debts owed.Contacts and follow-up with potential uncollectible and...

Job Title: Accounts Receivable AnalystJob Summary:We are seeking a skilled Accounts Receivable Analyst to support our collection efforts, month-end aging reconciliations, and account receivable related issues.Responsibilities:Supports collection efforts for outstanding debts owed.Contacts and follows up with potential uncollectible and delinquent accounts...

OverviewThe Senior Financial Analyst - Credit and Collections plays a crucial role in driving the credit to cash cycle for TD SYNNEX, enabling product sales by analyzing customer financials and their ability to pay for goods and services.This position is responsible for managing accounts receivable, negotiating account resolutions with customers, and...

**Job Summary**:We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our team at Dwellworks Costa Rica Ltd. As an Accounts Receivable Specialist, you will be responsible for ensuring timely and accurate customer invoicing, reviewing and resolving unapplied cash, and maintaining accounts receivable customer files.**Key...

Accounts Receivable Analyst Job DescriptionCosta Rica, San JoseToday, Lonza is a global leader in life sciences operating across three continents. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely...

Overview:The Credit & Collections Analyst II is responsible for driving the credit to cash cycle at TD SYNNEX. This involves analyzing customer financials, managing accounts receivable, and negotiating account receivable resolution with customers.Key Responsibilities:- Analyze customer financials to determine credit worthiness and potential for timely...

At TreviPay, we believe that our clients' success is our top priority. As an Accounts Receivable Specialist, you will play a crucial role in helping our clients navigate the complexities of B2B payments and invoicing.Key Responsibilities:Work with internal teams to resolve client and customer concerns, escalated issues, and serve as an ambassador for...

Accounts Receivable Analyst I Job DescriptionWe're seeking a skilled Accounts Receivable Analyst I to join our team at L.L.Bean. As a key member of our finance team, you'll play a critical role in maintaining customer accounts and records.Key Responsibilities:Maintain customer accounts and records by performing various accounts receivable functions.Prepare,...

Med Bill LLC is seeking a highly skilled DME Accounts Receivable Specialist to join our team. In this role, you will be responsible for providing financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts under your control.Main Job Tasks and Responsibilities:Research and resolve assigned unpaid...

**Key Responsibilities**:As a Credit and Collections Analyst at Emerson, you will utilize multiple systems to track, gather information, research, and document communication with customers. This role requires analyzing credit limits and credit requirements for customer accounts, reconciling customer accounts to determine strategies within the accounts...

**Key Responsibilities**As a key member of the Nearlinx team, you will play a crucial role in optimizing the company's financial transactions and systems. Your primary objective will be to strengthen and grow relationships with customers through timely payments, while also assisting in streamlining and improving the accounts receivable process.**Required...

Overview:We're seeking a detail-oriented accounting professional for a part-time position as an Accounts Payable/Accounts Receivable Analyst within our Finance team. You will work closely to ensure the accuracy of accounts payable processing and timely invoicing in accordance with GAAP. This role requires attention to internal controls.At YNV Group, we...

At World Fuel Services, our professionals are the driving force behind our global success. We are industry leaders due to the collective talents of our approximately 5000-strong team, fostering a culture of innovation, collaboration, and efficient execution. Our high-performance environment enables us to drive sustained growth and promote an inclusive...

Credit and Cash Flow ExpertiseWe are seeking a highly skilled Credit and Cash Flow Analyst II to drive the credit to cash cycle and facilitate product sales for TD SYNNEX. This role involves analyzing customer financials, trade payment reports, and security agreements to manage accounts receivable and credit lines.Key ResponsibilitiesAnalyze customer...

Job SummaryWe are seeking a highly skilled Accounts Receivable Financial Coordinator to join our team at Nearlinx.

Cash Collections ManagerWe are seeking a skilled Cash Collections Manager to join our team at Emerson. As a key member of our operations department, you will play a critical role in ensuring timely payments and maintaining excellent relationships with our customers.About the RoleThe successful candidate will be responsible for supervising personnel to...

Within Intel Finance, this role plays a critical part in maximizing shareholder value by ensuring timely and accurate cash collection from trade receivables. Collaboration with Accounts Payable, Sales, Operations, and Finance teams is essential in resolving discrepancies, coordinating logistics, and implementing electronic invoicing. Key responsibilities...