Accounts Receivable and Collections Professional

We are seeking a highly skilled Senior Collections Professional to join our team at Amzn Support Srvcs Costa Rica. In this role, you will be responsible for managing and analyzing complex accounts receivable data, identifying areas for improvement, and developing strategies to drive business results.The Ideal Candidate Will Possess:5+ years of...

Job Summary:We are seeking a Senior Accounts Receivable Financial Analyst to join our team at Amzn Support Srvcs Costa Rica. As a key member of our Shared Services group, you will play a critical role in driving business results through effective financial management and analysis.About the Role:This is an exciting opportunity for a seasoned professional with...

**Job Summary:**We are seeking a skilled Credit and Collections Analyst II to join our team at Emerson.**Key Responsibilities:**Analyze credit limits and requirements for customer accountsReconcile customer accounts to determine strategies within the accounts receivable balancesAnswer inquiries and resolve routine issues within the credit to cash...

Key ResponsibilitiesThe Accounts Receivable Professional will coordinate customer account resolution with internal parties and execute on agreed collection strategies. Additionally, you will be responsible for refund issuance, research and support resolution of open disputes, and maintain receipt records, files and documentation in an organized manner.

At Intel, we create world-changing technology that enriches the lives of every person on earth.We engineer solutions for our customers' greatest challenges with reliable, cloud to edge computing, inspired by Moore's Law.Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel's value to...

At Intel, we create world-changing technology that enriches the lives of every person on earth.We engineer solutions for our customers' greatest challenges with reliable, cloud to edge computing, inspired by Moore's Law.Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel's value to...

About Us:S&B Technical Products is a leading manufacturer of innovative products that cater to diverse industries. We pride ourselves on delivering high-quality solutions and exceptional customer service.Role Overview:The Accounts Receivable Operations Coordinator will be responsible for managing the day-to-day activities of Accounts Receivable, ensuring...

Accounts payable (AP) and accounts receivable (AR) positions include responsibilities related to financial transactions, record-keeping, and communication with clients or vendors:Accounts Payable (AP) Job Description: 1.Invoice Processing:- Receiving and reviewing invoices from vendors or suppliers.- Verifying accuracy, including quantities, prices, and...

**Major Duties/Responsibilities**:- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.- Analyze credit limits and credit requirements for customer accounts.- Reconciliation of customer accounts to determine strategies within the accounts receivable balances.- Answers inquiries and...

**Job Overview:**We are looking for a talented Credit and Collections Business Analyst to support our business operations at Emerson.**Major Duties/Responsibilities:**Use multiple systems for tracking, information gathering, researching, and entering documentation of communication with customers.Analyze credit limits and requirements for customer...

**Major Duties/Responsibilities**:- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.- Analyze credit limits and credit requirements for customer accounts.- Reconciliation of customer accounts to determine strategies within the accounts receivable balances.- Answers inquiries and...

**Major Duties/Responsibilities**:- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.- Analyze credit limits and credit requirements for customer accounts.- Reconciliation of customer accounts to determine strategies within the accounts receivable balances.- Answers inquiries and...

**About Our Team**We are a dynamic and collaborative team that values innovation, excellence, and teamwork.We are committed to creating a positive and inclusive work environment where everyone has the opportunity to grow and succeed.**Job Responsibilities**As a Credits And Collections Analyst II, you will be responsible for:Reconciling customer accounts to...

**About the Role:**We are seeking a highly skilled Financial Services Professional to join our team at Emerson.**Key Accountabilities:**Analyze credit limits and requirements for customer accounts.Reconcile customer accounts to determine strategies within the accounts receivable balances.Answer inquiries and resolve routine issues within the credit to cash...

Costa Rica, San JoseToday, Lonza is a global leader in life sciences operating across three continents.While we work in science, there's no magic formula to how we do it.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...

Costa Rica, San JoseToday, Lonza is a global leader in life sciences operating across three continents.While we work in science, there's no magic formula to how we do it.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...

**Job Description**The Accounts Receivable Administrator plays a critical role in the financial operations of Marriott International. This position is responsible for accurately processing and reconciling financial transactions, maintaining accurate records, and providing excellent customer service.**Key Responsibilities:**Process and reconcile financial...

Job Description:Crg Solutions seeks a highly organized and detail-oriented Accounts Payable and Accounts Receivable specialist to join our team. As an AP/AR professional, you will play a critical role in ensuring timely payments to vendors and collecting payments from customers.Responsibilities:Invoicing and Payment Processing:Receive and review invoices...

Responsible for the cash collection of a subset of the trade receivables portfolio and the relationship management with the customers Accounts Payable department.Responsible for resolving discrepant invoices, reconciling and matching debits/credits, global coordination of processes and projects such as logistics, rebates, and electronic invoicing.Expected to...

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...