Accounts Receivable

C.H. Robinson’s **Accounts Receivable** team is a fast-paced, process-driven environment, responsible for multiple facets of the Accounts Receivable function. As an **Associate Accounts Receivable Representative** **you will be responsible for ensuring invoices are accurate issued in a timely and efficient manner. You will research problems and resolve...

**Specialist, Accounts Receivable**: **Yazaki es el líder mundial en la investigación, desarrollo y suministro de soluciones de poder y datos de la Industria Automotriz.** Yazaki trabaja con cada una de las armadoras de vehículos más importantes del mundo y siempre nos hemos esforzado por mantener un crecimiento estratégico y estable durante nuestros...

In control of the cashflow and cashflow management - Accounts receivables - Accounts payables - Banking relationships - Credit/Factoring and related usage strategy Tipo de puesto: Tiempo completo Salario: $60,000.00 - $80,000.00 al mes Horario: - Turno de 8 horas Prestaciones: - Descuentos y precios preferenciales - Seguro de gastos médicos mayores -...

FM Global’s Monterrey Office - Latin America Operations has an opening for a dynamic Collections Associate. This position will be responsible for performing all collection activities in compliance with defined policies and procedures to support optimal cash flow and ensure timely payment of premiums from customers, brokers, coinsurers or WRP companies....

**PRIMARY FUNCTION** The Senior Staff Accountant is responsible for assisting with the revenue accounting functions including reporting of the financial operations. Applies principles of accounting and statistical analysis to maintain the accounting system. **ESSENTIAL DUTIES AND RESPONSIBILITIES** This list may not include all of the duties that may be...

**Overview**: - FM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM Global helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering...

Responsibility to Collect invoices from customer portfolio and for resolution/analysis of dispute items such as: Communication and resolution of aged unpaid items in customer account Communication and resolution of debit/credit (dispute) balances in customer account Developing professional trustfull relationship with customers and plants, resolution of...

We are currently recruiting for a controller position in the construction industry in the US. **(Dallas, Tx.)** Roles and Responsibilities of the Controller Position of HLC 1. Financial Statements: Prepare, review, and ensure accuracy and timeliness of financial statements, including income statements, balance sheets. 2. Variance Analysis: Analyze and...

**ROLE** - Follow up with the AR agent of conflicting situations, if necessary - Record bank deposits from customers as per remittance information - Retrieve remittance information from customers’ websites - Validate that payment amount matches payment details and invoice data in the system. - Identify client discrepancies and short payments - Assist the...

**ROLE** - Follow up with the AR agent of conflicting situations, if necessary - Record bank deposits from customers as per remittance information - Retrieve remittance information from customers’ websites - Validate that payment amount matches payment details and invoice data in the system. - Identify client discrepancies and short payments - Assist the...

_**MISSION OF THE POSITION**:_ **1) **Facilitate Skylight Design company growth and profitability by fully managing all office functions, thereby saving valuable time for the company Founders and the Sales Manager. **2)** Service Replex Plastics mirror customers and interface with Replex Plastics staff in the USA to facilitate customer satisfaction, sales...

**ROLE** - Follow up with the AR agent of conflicting situations, if necessary - Record bank deposits from customers as per remittance information - Retrieve remittance information from customers’ websites - Validate that payment amount matches payment details and invoice data in the system. - Identify client discrepancies and short payments - Collaborate...

**Qualifications**: - 2+ years of AR experience - Associate degree in Accounting or Bachelor equivalent - Excellent attention to detail and accuracy - Familiarity with Oracle and SAP - Strong customer service skills - Workflow analysis - Problem identification & solving - Good interpersonal skills - Strong communication and organizational skills - Fully...

**ROLE** - Follow up with the AR agent of conflicting situations, if necessary - Record bank deposits from customers as per remittance information - Retrieve remittance information from customers’ websites - Validate that payment amount matches payment details and invoice data in the system. - Identify client discrepancies and short payments - Collaborate...

Área/Departamento: Servicio a Cliente- Grado de estudios necesario: Profesional- Tipo de empleo: Tiempo CompletoUbicación: San Pedro Garza GarcíaNuevo LeónObjetivo y actividades del puesto: Position overview - Your key responsibilities - Analyzing all billing procedures and identifying opportunities for improvement. - Preparing, issuing and sending...

SUMMARY: Under close supervision, the Clerical role provides administrative and accounts receivable support to the branch. JOB DUTIES: • Answers all incoming calls in a professional manner, directs all calls, and takes accurate messages. • Greets and assists all persons visiting the branch in a professional and courteous manner, routes them to the...

**Job Details** **What are you going to do?** Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. **How will you do it?** **Order Processing** - Order Entry and management (different order types) - Send order confirmation to...

**What will you do? Job Scope & Purpose** **Order Processing** - Order input in internal ERP (Migrating to SAP) - High volume inbound calls - Send order confirmation to the customer (confirm delivery date based on ATP, partial delivery allowed, etc) **Backorder monitoring and order management** - Monitor the customer backorders in conjunction with...

**Job Details** **What are you going to do?** Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. **How will you do it?** **Order Processing** - Order input in SAP (different order types) - Send order confirmation to customer...

**What are you going to do?** Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. **How will you do it?** **Order Processing** - Order input in SAP (different order types) - Send order confirmation to customer (confirm delivery...