Cash Flow Specialist for Collections

Job Description:As a key member of the Intel Finance team, you will be responsible for managing cash flow and ensuring timely collections from customers. Your primary goal will be to optimize cash collection processes, identify areas for improvement, and implement solutions to increase efficiency.The ideal candidate will have excellent analytical skills,...

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...

About the Role:We are seeking an experienced Accounts Receivable and Collections professional to join our team at Intel. In this role, you will be responsible for managing the entire accounts receivable process, from initial credit analysis to final payment receipt.Your primary focus will be on reducing days sales outstanding (DSO), improving cash flow, and...

Job SummaryWe are seeking a highly motivated Retail Collections Specialist to join our Retail Collections Ops team. The ideal candidate will have a strong background in finance, accounting, or collections, excellent communication skills, and the ability to work effectively in a fast-paced environment.Responsibilities:The Retail Collections Specialist will be...

About the RoleWe are looking for an experienced Finance Collections Specialist to join our team. In this role, you will be responsible for analyzing AR falling due and delinquent account balances to ensure timely collection of 3rd party receivables.

Job Title: Power Flow Analysis and Configuration Specialist\Location: Remote or On-site\Duration: 12 Months\Job Summary:\We are looking for a highly skilled Power Flow Analysis and Configuration Specialist to join our team at Zensa Llc. The successful candidate will be responsible for leading the creation of a Power Flow analysis and configuration...

OverviewS&B Technical Products seeks a highly skilled Financial Collections Specialist to support our accounting team.

**About the Role**As a Collections Operations Analyst at TE Connectivity, you will be part of a team focused on Cash Application, Client Credit Management, Dispute Management, and Collections. This role is responsible for supporting the migration of O2C processes from countries in the Americas to San Jose, Costa Rica.The ideal candidate will have 2+ years of...

About the RoleAs a key member of our Accounting Teams at TE Connectivity, you will play a crucial role in developing, implementing, and maintaining one or more accounting systems. Your focus will be on ensuring compliance with GAAP policies and procedures across various functions, including Journal entries, General Ledger, Accounts Receivables, Accounts...

TreviPay is a leading provider of innovative B2B payment solutions. We help clients streamline their cash flow by extending terms, handling invoicing and managing collections. Our mission is to empower businesses to grow and succeed in the global economy.Job Description:We are seeking a highly motivated and results-driven Client Accounts Receivable...

Accounting Operations RoleWe are looking for an experienced Accounting Operations Specialist to join our dynamic team. In this role, you will focus on delivering exceptional results in cash management, dispute resolution, and customer service, while contributing to the continuous improvement of our O2C processes.Main Responsibilities:Collaborate with...

**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 seeking a skilled Collections Operations Analyst to join our team at TE Connectivity. In this role, you will be responsible for performing cash collection processing, executing dunning processes, and preparing customer aging analysis.The ideal candidate will have experience in collections, disputes & credit management functions in a...

**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...

BairesDev is proud to be the fastest-growing company in America, with people in five continents and world-class clients. We are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional growth on...

**Job Summary:**We are looking for a Revenue Cycle Management Professional to join our Finance team. In this role, you will be responsible for leading the Order-to-Cash (O2C) process, managing teams, and ensuring the efficient execution of processes.**Key Accountabilities:**Lead the O2C process, ensuring timely and accurate receipt of payments from...

**Overview**:The Credit & Collections Analyst II drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services.Responsible for the collection and management of the accounts receivable of the product sales released to those customers.Provides...

**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...

About This RoleThis is an exciting opportunity for a talented Cash Management Specialist to join our finance team. The successful candidate will play a crucial role in supporting the development and implementation of our O2C processes, ensuring seamless cash flow management and high-quality customer service.Responsibilities:Lead the migration of O2C...