Accounts Receivable/customer Service

Eddy Pump Corporation is an international engineering and manufacturing company with state-of-the-art material moving technology that is used onboard US Navy Ships along with the largest mining, oil, wastewater, chemical, etc industries in the world. We are expanding rapidly and looking for a talented new addition to our team. This person will fill an...

Eddy Pump Corporation is an international engineering and manufacturing company with state-of-the-art material moving technology that is used onboard US Navy Ships along with the largest mining, oil, wastewater, chemical, etc industries in the world. We are expanding rapidly and looking for a talented new addition to our team. This person will fill an...

**Vacancy Name** - Accounts Receivable Analyst **Location of Work** - Tijuana, Mexico **Employment Type** - Full Time Employee - Process accounts receivables transactions - Generate timely and accurate customer invoices - Manage incoming payments, properly tracking them into the system to maintain accurate records. - Complete posting of cash receipts...

EDDY Pump is a leading provider of advanced pump solutions for various industries, including mining, oil and gas, wastewater, and more. Our cutting-edge technology and commitment to innovation have made us a trusted name in the field. As we continue to expand our operations, we are seeking an experienced Accounts Receivable/Accounts Payable (AR/AP)...

**About EDDY Pump Corporation**: EDDY Pump is a cutting-edge engineering and manufacturing company. Our commitment to innovation has paved the way for us to deliver top-tier pump solutions to our clientele worldwide. **Position Overview**: **Key Responsibilities**: - Generate and analyze AR reports to identify outstanding accounts, discrepancies, and...

Descripción y detalle de las actividades Experiência y requisitos - B.A./B.S. in Finance/Accounting/Business related studies - Enthusiastic, self-motivated and high levels of energy and drive, especially in the face of resistance or setbacks - Strong analytical and problem solving skills - Excellent verbal and written communication skills -Strong customer...

Important company leader in its field is looking for an **Accounts Receivable.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Important company leader in its field is looking for an **Accounts Receivable.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

**Vacancy Name** - Sr. Accounts Receivable Specialist **Location of Work** - Tijuana, Mexico **Employment Type** - Full Time Employee - Contact customers to ensure and secure payments. - Assist on reports, Weekly, Monthly and Quarterly. - Generate timely and accurate customer invoices. - Manage incoming payments, properly tracking them into the system to...

Important company leader in its field is looking for an **Accounts Receivable Specialist.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Important company leader in its field is looking for an **Accounts Receivable Specialist.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Descripción y detalle de las actividades Experiência y requisitos - Knowledge of basic accounting principles - Strong attention to detail with a dedication to accuracy - Ability to analyze high-volume data. - High degree of knowledge of Accounts Receivable functions. - Excellent verbal and written communication skills. - Ability to work independently and...

Job Summary: This position is responsible for handling moderate to complex inquiries, addresses various types of policies and billing inquiries from internal or external customers in an efficient, professional and accurate manner and resolving service concerns while documenting customer requests, and completing changes to policies. Service to customers may...

Importante empresa solicita: Accounts Receivable Specialist **Responsabilidades**: - Revisión y atención diaria a cuentas morosas - Contacto directo con clientes (cobranza directa) - Realizar diversas tareas de contabilidad general - Captura y procesamiento de pagos en sistema - Elaboración de cierres mensuales e informes anuales - Contacto...

Importante empresa solicita: Accounts Receivable Specialist **Responsabilidades**: - Revisión y atención diaria a cuentas morosas - Contacto directo con clientes (cobranza directa) - Realizar diversas tareas de contabilidad general - Captura y procesamiento de pagos en sistema - Elaboración de cierres mensuales e informes anuales - Contacto...

Importante empresa solicita: Accounts Receivable Specialist **Responsabilidades**: - Revisión y atención diaria a cuentas morosas - Contacto directo con clientes (cobranza directa) - Realizar diversas tareas de contabilidad general - Captura y procesamiento de pagos en sistema - Elaboración de cierres mensuales e informes anuales - Contacto...

Importante empresa solicita: Accounts Receivable Specialist **Responsabilidades**: - Revisión y atención diaria a cuentas morosas - Contacto directo con clientes (cobranza directa) - Realizar diversas tareas de contabilidad general - Captura y procesamiento de pagos en sistema - Elaboración de cierres mensuales e informes anuales - Contacto...

Primary Purpose: The Insurance Service Representative is responsible for customer service inquiries received from internal and external customers along with maintaining and growing a relationship between National General Insurance Company policyholders and independent agents. Essential Duties and Responsibilities: - Following is a summary of the essential...

Job Summary: Perform activities of the Billing team in order to contribute to quality customer service and departmental effectiveness while maintaining appropriate efficiency levels. Key Responsibilities: - Respond to customer inquiries and resolve issues associated with credit card, pre-authorized checking, and cash transactions - Document systems by...

Importante empresa solicita**:Accounts Receivable Specialist** **Responsabilidades**: - Saldar cuentas bancarias, contabilizar y cuadrar datos financieros en varios libros contables. - Realizar diversas tareas básicas de contabilidad de acuerdo con los procedimientos estándar, incluidas tareas de contabilidad general. - Revisar diariamente el estado de...