Remote Accounts Receivable Collector – Cash Flow Expert

A leading customs brokerage company is looking for an Accounts Receivable Collector to manage overdue accounts and maintain client relationships.This remote position requires at least 2 years of relevant experience and strong communication skills.Responsibilities include processing payments, resolving client inquiries, and ensuring smooth financial...

A leading customs brokerage company is looking for an Accounts Receivable Collector to manage overdue accounts and maintain client relationships. This remote position requires at least 2 years of relevant experience and strong communication skills. Responsibilities include processing payments, resolving client inquiries, and ensuring smooth financial...

A financial service provider is seeking an Accounts Receivable Processor in Puebla, Mexico.The ideal candidate will handle customer invoicing, payment applications, and collection tracking, ensuring accurate financial records to support cash flow management.Key responsibilities include processing payments, reconciling accounts, and assisting in financial...

Buckland is looking for an Accounts Receivable Collector (Remote)What you’ll be doingThis position is responsible for monitoring and coordinating collection of overdue receivables. They will be responsible for tracking progress, resolving client inquiries, resolving discrepancies and follow up with other departments, and maintaining strong client...

Who we are For over 70 years Buckland has been working to help companies across the world experience global trade in a better way. Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them. As a customer-focused company, Buckland provides customers with a single source of...

Buckland is looking for an Accounts Receivable Collector (Remote)What you'll be doingThis position is responsible for monitoring and coordinating collection of overdue receivables. They will be responsible for tracking progress, resolving client inquiries, resolving discrepancies and follow up with other departments, and maintaining strong client...

Who we areFor over 70 years Buckland has been working to help companies across the world experience global trade in a better way. Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them. As a customer-focused company, Buckland provides customers with a single source of...

Who we areFor over 70 years Buckland has been working to help companies across the world experience global trade in a better way.Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them.As a customer-focused company, Buckland provides customers with a single source of...

Job DescriptionThe Accounts Receivable Processor is responsible for handling customer invoicing, payment applications, and collection tracking.This role ensures accurate financial records and supports cash flow management by processing payments efficiently and resolving discrepancies.ObjectiveTo ensure accurate and timely customer invoicing, payment...

**About the Role**:We're looking for an experienced **Accounts Receivable Processor** to manage invoicing, payment processing, and collection tracking.If you have a sharp eye for detail and thrive in a fast-paced environment, this role is for you!**Key Responsibilities**:- Generate and send accurate invoices to customers.- Reconcile accounts and resolve...