Accounts Receivable Representative

**_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...

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...

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...

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...

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...

Atlanta's fastest growing 3rd party collections agency, is seeking a **Client Services Representative** for our Marietta location. Sequium Asset Solutions, a H.E.R.O (Highly Effective Recovery Operation) has engineered the most sophisticated and technologically advanced collections program in the entire industry. Responsibilities will include, but will not...

Description and Requirements About Lenovo: Focused on a bold vision to deliver smarter technology for all, we are developing world-changing technologies that create a more inclusive, trustworthy and sustainable digital society. By designing, engineering and building the world’s most complete portfolio of smart devices and infrastructure, we are...

**General information**: - Office (s)- Monterrey, MEX- Date Published- Tuesday, August 8, 2023- Country- Mexico- Job ID- 22496- Function- Finance**Description & Requirements**: The Financial Services Representative will review outstanding bills, contacts Epicor clients, and work with them on resolving delinquent accounts. **What you will be doing**: -...

**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...

Cuentas por cobrar - Accounts Receivable **Sobre nuestro cliente**: Empresa de metal-mecánica. **Descripción**: Seguimiento administrativo. Seguimiento a facturación. Seguimiento en discrepancias de cuentas. Seguimiento de pagos. Conciliación de cuentas. Complementos de pago. Revisar las cuentas por cobrar vencidas y la evaluación de...

Segoso Mexico where Tomorrow is Today. Our mission is to provide uncompromising operational excellence by setting the highest standards in service and reliability, through the application of our five core values: Leadership, Training, Talent Acquisition, Rewards and Technology.Segoso Mexico is currently searching for Call center Representatives! Successful...

Sequium Asset Solutions, a national leader in the Collections industry, has immediate openings for Call Center Representatives. Qualified representatives will have prior call center experience to handle targeted outbound calls to consumers and/or authorized third parties, answer inbound calls and negotiate the repayment of past due accounts. We offer: Paid...

The main responsibilities are:Help develop and support short- and long-term operational strategiesMaintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expendituresDevelop and enforce internal controls to maximize protection of company assets, policies, procedures, and work-flowsResponsible for both accounts...

Detalles del clienteGlobal automotive company with manufacturing operations in the Americas, Europe and AsiaDescripción de la vacanteThe main responsibilities are:Help develop and support short- and long-term operational strategiesMaintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expendituresDevelop and...

**Description**: We have a wide variety of career opportunities around the world — come find yours. **Sales** Our Sales team is the largest revenue-generation department at United. They work closely with travel agencies, United travel departments, and corporate clients **Job overview and responsibilities** The local Ticket Office Sales Representative...