Accounts Receivable Specialist

We are seeking a highly skilled Accounts Payable and Receivable Specialist to join our team of professionals dedicated to delivering exceptional customer experiences.About the RoleThe ideal candidate will be responsible for maintaining customer accounts and records by performing various accounts payable and receivable functions.Key Responsibilities:Maintain...

**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...

**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...

**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...

**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 Role:This Credit Limit Analyst position plays a critical role in ensuring the accuracy and timeliness of customer credit information. The ideal candidate will have excellent analytical and problem-solving skills, as well as strong communication and interpersonal skills.Responsibilities:Analyze credit limits and credit requirements for customer...

**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...

Job SummaryWe are seeking a skilled Cash Collections Specialist to join our team at Dwellworks Costa Rica Ltd. As a key member of our accounting department, you will be responsible for ensuring timely and accurate customer invoicing, reviewing and resolving unapplied cash, and maintaining strong relationships with our key customer accounts payable...

Support our accounts receivable processes, including with the following:- Manage day to day oversight of Accounts Receivable inbox, including new supplier forms and callbacks.- Provide support for client invoicing and recording cash receipts.- Co-manage Accounts Receivable aging issues and follow up procedures.- Record monthly revenue-related journal...

**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...

At TreviPay, we help clients grow by streamlining B2B payments through a combination of innovative technology, service expertise, and working capital to improve their customer's experience and free up funding for growth.We facilitate $6 billion in transactions per year in 18 currencies for customers in more than 27 countries.We specialize in payment and...

Amzn Support Srvcs Costa Rica is seeking a highly skilled Financial Analyst to support Accounts Receivable for AMERICAN countries.The ideal candidate will have 2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections and will be proficient in Excel, Spanish, and English.About the RoleThis role involves full cycle of...

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...

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...

At TreviPay, we help clients grow by streamlining B2B payments through a combination of innovative technology, service expertise, and working capital to improve their customer's experience and free up funding for growth.We facilitate $6 billion in transactions per year in 18 currencies for customers in more than 27 countries.We specialize in payment and...

TreviPay empowers our clients to thrive in the global B2B payments and invoicing network. As an Accounts Receivable Professional, you will play a key role in resolving client and customer concerns, escalating issues, and serving as an ambassador for TreviPay.Key Responsibilities:Interact with business customers to resolve outstanding receivable issuesMake...

.2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections.- Business to business collections experience.- Strong analytical skills.- Strong Customer focus.- A work ethic based on a strong desire to exceed expectations.- Proficient in Excel.- Strong interpersonal skills — including written and oral communication...

Amazon Support Services Costa Rica Srl - B20 is seeking a skilled Accounts Receivable Manager to join our team. As a key member of our Global Finance Operations team, you will be responsible for managing customer relationships throughout the bankruptcy life cycle, including a portfolio of customers in NAM, LATAM, and APAC.The ideal candidate will have 4+...

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

Associate, Accounts Receivables Operations - Santa Ana, Costa Rica- Are you looking to build a career in the financial services sector?Are you interested in joining a dynamic operations team within a global FinTech company?Join Convera as an Associate, Accounts Receivables Operations.- Motivated by our values: Customer Champions, Growth Minded, Truth...