Accounts Receivable Specialist I

**_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...

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...

Accounts Receivable Analyst (Temp) page is loaded Accounts Receivable Analyst (Temp) Apply locations Mexico, Nuevo Leon, Monterrey time type Full time posted on Posted 3 Days Ago job requisition id R0020905 Job Description: Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account...

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...

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...

The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for billing...

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...

_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...

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...

Posted Tuesday, February 6, 2024 at 6:00 AM PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to...

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...

We're looking for a UX Specialist to work directly for an lead global IT company. · **As main roles**: · The UX Specialist would be doing the layout and validating that the developments meets the guidelines of the UX team. · This person would be a key for the web Development and ... i Ad UX/UI Designer **Client**: · - Our client is one of the...

Cash Application Specialist Reports To: Manager - Cash Application Location: Monterrey, Mexico Environment: Onsite Work Schedule: This position is full-time and onsite Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage. **Who We Are**: Recognized by Gartner in their Modern 4PL Market Guide,...

This Claims Specialist I, in our Monterrey center of excellence, supports our over, short, and damage (OS&D) team for the transportation management division. The team is responsible for resolving OS&D issues for our customers. **What you’ll do** - Perform time-sensitive, front-line, customer and carrier-facing work by processing OS&D issues - Provide...

This Claims Specialist I, in our Monterrey center of excellence, supports our over, short, and damage (OS&D) team for the transportation management division. The team is responsible for resolving OS&D issues for our customers. **What you’ll do** - Perform time-sensitive, front-line, customer and carrier-facing work by processing OS&D issues - Provide...

**Requisition Id**:1509**Location**:NLEAbout Edrington Edrington’s vision is to give more by crafting exceptional ultra-premium spirit brands. Highland Park is our central focus, supported by Highland Park and The Glenrothes in the fast-growing single malt category and Naked Malt in the blended malt category. Our portfolio is completed with The Famous...

The Job: The Accounts Payable Specialist is responsible for understanding the travel & expense policy, ensuring all travel and expense processes are cost-effective and run accurately and timely. Analyzing and resolving system issues. The position will require some process expertise related to International Travel and Entertainment, including knowledge...

**Acerca del Puesto** Uber Freight está en búsqueda de profesionistas en el área de cuentas por pagar. Nuestros especialistas serán los encargados de garantizar que todas las facturas recibidas se capturen de forma correcta y puntual a la par de brindar un excelente servicio al cliente a nuestros clientes. **Qué Hará el Candidato** - Atención a...

**Essential Functions and Tasks - Facturación en Sistema TMS - Facturación en Sistema aduasis - Aplicación de pagos en Oracle - Laser Finance - Emisión de estados de cuenta - Conciliaciones - Atención de reuniones - Seguimiento y cobranza a clientes - Escalación de casos hacia áreas internas**Knowledge and Expertise** - No necesaria - Deseable en...