Invoicing & Accounts Receivable Specialist

Control and manage the portfolio of accounts receivable for national sales OEMs and tiers at Bosch Mexico, collaborating to expedite internal processes, minimize risk, and ensure compliance with local and tax policies related to accounts receivable:Coordinate with internal teams for special invoicing, credit notes, and retroactive charges.Timely monitoring...

Requeriments: Bachelor ́s degree in accounting or related English advanced Experience in Accounting Strong Knowledge of MS Office/Google Excellent communication and administrative skills Exceptional organization and time management skills Ability to meet all assigned deadlines Proficient in Microsoft Office environment. Excel proficiency is a must. 510...

Experienced ProfessionalA Snapshot of Your DayIn your role as Accounts Receivable Senior Analyst:Process Ownership You will support the Accounts Receivable Team Lead / Accounts Receivable Function Lead with daytoday operations, you will be responsible for Process Management related activities such as proposing, implementing, monitoring, and reporting KPIs...

Accounts Receivable Specialist page is loaded Accounts Receivable Specialist Apply locations MX - Mexico City time type Full time posted on Posted 24 Days Ago job requisition id R100749 The Opportunity: We have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers' supply chain.We count...

ICON plc is a world-leading healthcare intelligence and clinical research organization. From molecule to medicine, we advance clinical research providing outsourced services to pharmaceutical, biotechnology, medical device and government and public health organizations.With our patients at the center of all that we do, we help to accelerate the development...

Job Function:Finance Why SoftwareONE?:The role:The***Roles & Responsibilities: Daily customer invoicing Research noninvoiced customer orders Update customer invoices with reference details upon request Cash receipts: post and reconcile daily payments (lockbox, ACH, Wire) Research unidentified payments for proper allocations Identify and communicate customer...

Description:Gordian Staffing, A New Way of HRFounded in 2019, Gordian Staffing helps small and medium-sized enterprises in the United States and Canada with specialized services and provides high-quality people solutions. Our headquarter is in Omaha, Nebraska. Abroad we have offices in Guadalajara and Mexico City.The Accounts Receivable Clerk is a skilled...

Job SummaryThis role will be part of a Regional Americas team with the purpose of providing development in AR/AP activities, by automatization of processes and procedures, standardizations of reports and analysis, creating a better analytical insight to continuous improvement in Finance.Expected results: Always improve the relation with providers and...

Job Description Daily application of the collection. Ensure that customer payments are reflected in the Account Statement. To contact our customers after invoice review, address discrepancies, solve issues daily taking part in meetings with external customers to ensure an efficient collection progress. Comply with the information requirements...

The Role The Billing Specialist Level 3 plays a pivotal role within the Accounts Receivable department, focused on managing billing processes, ensuring the accurate and timely creation of invoices, and addressing billingrelated inquiries. This position is crucial in maintaining the financial health of an organization and customer satisfaction through...

Pacifica Continental is looking for an Accounts Receivable Lead for an important global marketing and supply chain management company to join the team.ACCOUNTS RECEIVABLE LEADThe Accounts Receivable Lead will manage the Cash Applications and Accounts Receivable Clerk, assisting in managing the Accounts Receivable Analysts. This position will be responsible...

Job Description Perform customer analysis on the trending, payments, disputes, on account etc. and proactively drive Collections using these information Coordinate with cash applications, invoicing, dispute, D&D, Sales etc. teams on actions pending to ensure timely resolution of customer issues Execute outbound telephone calls and other contact to...

Requisition Number6524Employment Type:Regular**NOTE: ALL submission must be in English.SUMMARY: The Associate Accounts Receivable prepares the full spectrum of the vendors/clients invoice processing and accounting function respectively, as well as helps maintaining and improving internal controls and processes for the group. The job holder may work within...

About the position: This position requires a very analytical person with self-discipline, determination and a positive attitude. This is an entry level - mid-level position with a vertical growth potential in the company ResponsibilitiesMake collections calls and collect on past due balancesDevelop strong customer focus and high service level relationships...

Overview As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We've been...

An exciting career awaits youAt MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment.-: This position supports the Latin America business unit and is responsible for the daytoday Accounts Payables and Accounts Receivable for...

Job Description: Metalsa is seeking an experienced Accounts Receivable Specialist to join our team. The ideal candidate will play a crucial role in managing customer accounts, ensuring timely payments, resolving payment issues and discrepancies, and providing exceptional service to both internal and external customers. This is an excellent opportunity to...

As an INVOICING SPECIALIST, you will handle everything that has to do with putting invoices together and sending them out to clients. You will verify billing information, enter the amount due, and write out an itemized account of what the client is paying for.This Job is located in #LI-Hybrid within Queretaro and will report to Manager.Key Responsibilities...

Ria's mission is to be the most progressive money transfer company in the world by offering service excellence and the most competitive and reliable remittance payment services to our customers.Although we're now a global fintech with offices all over the world, we've stayed true to our roots. We design our digital products with intention, conscious of the...

Country: MexicoLocation: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 MexicoExperienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in...