Accounts Receivable Financial Expert

**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...

About the JobWe are seeking a highly skilled Financial Analyst to support our Accounts Receivable operations in American countries. As a key member of our FinOps team, you will be responsible for resolving account discrepancies, calling customers to perform collection activities, and providing exceptional customer service.Key ResponsibilitiesFull cycle of...

About the Role:We are seeking a highly skilled Credit and Accounts Receivable Expert to join our team at Auxis.In this role, you will be responsible for performing various financial functions to ensure company invoices, credit checks, and collections are paid in accordance with company policies and procedures.You will also be responsible for collecting...

About the RoleWe are seeking a highly skilled Financial Analyst to join our Accounts Receivable team in Costa Rica. As a key member of our team, you will be responsible for resolving past due balances, researching discrepancies, and providing high-quality customer experiences.The ideal candidate will have 2+ years of post-qualification experience in Shared...

Job DescriptionThe Financial Analyst for Accounts Receivable Operations will be responsible for analyzing existing processes and recommending improvements while managing all internal controls on documents. This individual will also ensure financial compliance controls are in place and running effectively.ResponsibilitiesAnalyze existing processes and...

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...

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...

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...

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...

1+ years of finance experience- 2+ years of Accounts Receivable or Account Payable experience- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills- Experience using data to influence business decisions- Experience in corporate finance including budgeting/planning, forecasting and reporting- Fluent in Portuguese and...

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 SummaryThe role of the Accounts Receivable Professional is to ensure efficient and effective processing of receivables, adhering to established service levels and contractual requirements.This includes responsibility for all related tasks associated with invoice and collections processing, such as receiving, recording, posting, and verifying accounts...

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

About the Role:We are seeking an experienced Accounts Receivable Clerk to join our team at Auxis. As an essential member of our operations, you will play a critical role in ensuring the smooth processing of accounts receivable transactions.Main Responsibilities:Manage and process accounts receivable transactionsVerify account information and resolve...

Company OverviewAmazon Support Services Costa Rica Srl seeks a highly skilled Financial Analyst to support its Accounts Receivable operations in Brazil.

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

Receivables and Cash Management">The Receivables and Cash Management Expert will be responsible for ensuring the efficient and effective processing of all receivables, in accordance with established service levels and other contractual requirements.">Main Responsibilities:">">Receiving, coding, and processing invoices for payment in a timely manner, and in...

Job SummaryThe Accounts Receivable Operations Specialist will be responsible for managing the entire lifecycle of accounts receivable, encompassing day-to-day operational activities and functions. This role requires a meticulous individual who can maintain accurate records, communicate effectively with customers, and provide timely reports to stakeholders.