Representative II Accounts Receivable

Garantizar el registro, seguimiento y recuperación oportuna de las cuentas por cobrar, asegurando el cumplimiento de las políticas financieras de la empresa.With a legacy spanning more than 80 years, NSF leverages science and innovation to improve human and planet health. We provide science-driven, independent testing, inspection, certification, and...

Job DescriptionGarantizar el registro, seguimiento y recuperación oportuna de las cuentas por cobrar, asegurando el cumplimiento de las políticas financieras de la empresa.ResponsibilitiesControlar la cobranza de clientes y garantizar el cumplimiento de la presentación de la información fiscal requerida.Gestionar la facturación y las cobranzas...

ResponsibilitiesControlar la cobranza de clientes y garantizar el cumplimiento de la presentación de la información fiscal requerida.Gestionar la facturación y las cobranzas procesadas en plataformas tecnológicas, así como el sistema de contabilidad y conciliación.Elaborar informes periódicos para identificar posibles discrepancias contables....

An inside account manager is responsible for maintaining and nurturing relationships with existing clients, ensuring their needs are met and addressing any concerns promptly. They also collaborate with sales and marketing teams to develop strategies that drive client engagement and retention, identifying opportunities to upsell or cross-sell products and...

**Position Title**:Accounts Receivable Analyst **Reports to**: Accounting Manager **Classification**: Exempt **Status**: Regular Full-Time (On Site) **Location**: San Jose Costa Rica This job is located at Terramix, S.A, a Hultec Company in San Jose, Costa Rica. All resumes must be in English for consideration. .**Job Summary** Responsible for all...

3866 Upjohn Export B.V. sucursal Costa Rica At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted...

We invite you to be part of our team of trailblazers dedicated to helping people discover and enjoy the outside. Come join us. Because on the inside we’re all outsiders. And if it’s outside, we’re all in. Position Purpose: Responsible for maintaining customer accounts and records by performing various accounts receivable functions. Performs general...

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...

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...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **What your background should...

5+ years of post-qualification experience in Shared Services Accounts Receivable or Collections working specifically with the indirect channel, namely Resellers, Distributors or other Partners.. Business to business collections experience. - Strong analytical skills. - Strong Customer focus. - A work ethic based on a strong desire to exceed expectations. -...

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...

**Major Duties/Responsibilities**: - Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer. - Answers inquiries and resolves routine issues within in the credit to cash process. - May respond to customer inquiries by referring them to published materials, secondary sources or more...

Gracias por tu interés en unirte a Solventum. Solventum es una empresa nueva en el ámbito de salud, pero con una sólida experiencia en la resolución de desafíos que transforman vidas y fortalecen el trabajo de los profesionales de la salud. En Solventum, las personas son el centro de cada innovación que desarrollamos. Con empatía, conocimiento y...