Accounts Receivable Analyst

In your role as Accounts Receivable Analyst: Process Ownership You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the Accounts Receivable Senior...

Universal Logistics is looking to add an Accounts Receivable Clerk to our growing team! A day in the life of an Accounts Receivable Clerk with Universal can look like: - Have prior A/R or collections experience - Excellent written and verbal communication skills - Customer service or office experience in a fast-paced environment is preferred - Experience...

**_Responsibilities for Accounts Receivable Specialist The AR Specialist will manage collections and account resolution with customers of delinquent accounts, provide customer service, develop payment arrangements, and assist in resolving customer complaints and problem accounts. - Review aging reports and initiate calls to customers with past-due balances...

Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and...

Job Description: Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account reconciliations. Prepare and organize documentation necessary to collect payment. Prepares bank deposits and month end cash report from daily cash posting activity data. Basic knowledge of the job. Applies acquired...

Description : Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new...

Job Description: Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account reconciliations. Prepare and organize documentation necessary to collect payment. Prepares bank deposits and month end cash report from daily cash posting activity data. Little or no knowledge of the job, acquires job...

Description :Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account reconciliations. Prepare and organize documentation necessary to collect payment. Prepares bank deposits and month end cash report from daily cash posting activity data. Little or no knowledge of the job, acquires...

Responsibilities Maintain AR past due balances at acceptable levels Interact with international and domestic customers Proactive to take the lead to collect all past due accounts Perform credit analysis Creation of third party and Intercompany invoices, credit memo’s and customer statements, Verification and application of customer...

Overview: The Accounts Receivable Representative may be responsible for invoicing for each laboratory that is assigned. This position will also be responsible for the posting of invoices on customer portals and following up on whether they have been accepted and taking appropriate measures to correct any issues. **Responsibilities**:- Pull down global remit...

Accounts Receivable Coordinator As the AR Coordinator you will be responsible for Account Receivable function in Mexico. These duties include, but are not limited to, establishing or changing customer credit terms and collection of outstanding receivables. Drive improvement in region’s cash flow generation through timely collection of customer balances...

**Job Title** Analyst, Accounts Payable **Position Purpose** Review in deep detail International Trade accounts payable, insuring prices match with current price, process them in payable system and follow up until payment is made and credit in our debit stamen. Maintaining healthy account balances with our suppliers. **Primary Accountabilities** - Review...

_Full Time_ - Work days / Work hours: _Lunes a Viernes - 7:30 a.m. - 5:30 p.m. **Salary**: $18,000 brutos + comisiones Location: Calle Juan Ignacio Ramón 801 Ote, Monterrey, (NL) 64000 Mexico **OVERVIEW**: **RESPONSIBILITIES** The duties and responsibilities of this position include, but are not limited to, the following: - Daily review and monitoring...

Important company located in the Zona Valle, San Pedro requests for growth: - **ADMINISTRATION & FINANCE ANALYST**_ **Requirements**: - Recently graduated professional (Bachelor's Degree in Administration, Finance, Accounting or similar) - 25 years and older - 80-95% Bilingual English / Spanish - Intermediate Excel - **Responsibilities**:_ - Daily...

POSITION OVERVIEW The Accounts Receivables Specialist provides financial, clerical and administrative services to ensure efficient, timely and accurate processing of accounts receivable. MAIN TASKS AND RESPONSIBILITIES Process accounts and incoming payments in compliance with financial policies and procedures; Perform day-to-day financial...

Job Description - Business Analyst (008VHV) Job Description Business Analyst - 008VHV Schneider Electric creates connected technologies that reshape industries, transform cities and enrich lives. Our 160,000 employees thrive in more than 100 countries. From the simplest of switches to complex operational systems, our technology, software, and services...

What you will do The Collections Analyst Portuguese ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it?-Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing...

What you will do The Collections Analyst Portuguese ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it?-Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing...

What you will do The Collections Analyst Portuguese ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it?-Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing...

Title: Service Desk Analyst - Work Location: Monterrey, N.L - ONSITE_ - Status: Full-time with Benefits_ - Shift: Within 4AM to 9PM - Weekends between 9AM to 7PM - shift to be determined_ - Hours per Week: 42.5_ - Salary: 17K - 19K MXN monthly depending on experience_ - Require: _ - Bilingual - Advanced English speaking/written skills_ Job Summary: About...