Accounts Receivable Specialist – Driver Settlements

A growing logistics firm is hiring an Accounts Receivable Specialist in Puebla.In this full-time role, you will create driver settlements, resolve accounts receivable issues, and maintain customer relationships to ensure excellent service.Candidates should possess strong English skills and attention to detail, and a degree in Accounting or Finance is a...

A logistics company in Puebla, Mexico, is seeking an Accounts Receivables Specialist.This full-time position involves creating driver settlements, resolving accounts receivable issues, and ensuring excellent customer service.The ideal candidate will have strong multitasking abilities, attention to detail, and experience with invoicing and billings.The work...

Company OverviewWith over 20 years of experience, HMD Trucking Inc is one of the fastest-growing trucking companies in the Chicagoland area utilizing over 500 power units and 900 trailers.The company's aggressive sales approach and the quality of service are the basis for our strong reputation as a valuable leader in the industry.Job DescriptionThis role is...

**RESUMES or CVs IN ENGLISH ONLY (MUST)****FLUENT CONVERSATION SKILLS IN ENGLISH (MUST)****PLEASE APPLY IN OUR INTERNAL HR ENGINE "BAMBOO HR"****HEREBY THE LINK****Company Overview**:With over 20 years of experience, HMD Trucking Inc is one of the fastest-growing trucking companies in the Chicagoland area utilizing over 500+ power units and 900+ trailers.The...

**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...

**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...

**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...

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...

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...