Accounts Receivable Specialist

BorgWarner is a leading provider of powertrain solutions, with a focus on developing innovative technologies that improve fuel efficiency, emissions, and performance. Our global presence enables us to provide local support to our diverse customer base.We operate through two main groups: The Engine Group, which develops air management strategies and products...

OverviewA.P. Moller-Maersk, a global leader in integrated logistics, is seeking an experienced Multilingual Accounts Receivable Specialist to join its team in Mexico City, Mexico.

Job DescriptionMaersk is seeking a skilled Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for managing customer accounts, processing payments, and resolving disputes.Key Responsibilities:Perform customer analysis to identify trends and areas for improvement.Drive collections efforts to ensure...

**Job Title**: Accounts Receivable Analyst **Lear Corporation - México - Plant: HQ México (Presential)** **Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and...

Celanese International Corporation is a leading global chemicals and materials company.We are seeking an experienced Senior Accounts Receivable Specialist to join our team. The estimated salary for this position is $65,000 - $85,000 per year.Job Description:The Senior Accounts Receivable Specialist will be responsible for ensuring that outstanding...

Job SummaryWe are seeking a highly skilled Financial Operations Specialist - Accounts Receivable to join our team at ABB. This is an exciting opportunity for a detail-oriented individual with excellent analytical and communication skills to contribute to the efficient management of account receivables process.About the RoleAs a Financial Operations...

**Responsibilities**: - Post Daily Cash Remittances - Research and process Credit Memos related to valid customer deductions - Submit disputed claims on customer portals - Collections on 30+ days past due invoices - Lead all Accounts Receivable related projects - Month end reconciliations and reporting to the Controller - Oversee the Invoicing process -...

**I.** **Accounts Receivable (Cuentas por cobrar)** **Job Summary**: The most important thing in this position is the cash collection from our customers, providing all necessary information for the customers (invoice number, part number, etc.) Reports elaboration to know the customer current situation on time to avoid overdue. Is very important to obtain...

**The Otte Polo Group is a dynamic business group with a global footprint in the U.S., Ukraine, Nicaragua, and Peru. Our diverse operations span the tech support, call center, and fulfillment industries, and our brands include Geeks on Site, Responsive Answering Service, and Phase V Fulfillment.** **Job Summary**: **Key Responsibilities:Accounts...

Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administrator. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will process payments and manage monthly and quarterly closing. You will manage vendor reconciliation, process...

Job Summary:This role is responsible for managing and optimizing trade receivables for the company.Key Responsibilities:Perform customer analysis to identify trends, disputes, and potential risks.Develop and implement strategies to drive collections and improve cash flow.Collaborate with cross-functional teams, including cash applications, invoicing, and...

About the RoleAt Levi Strauss & Co., we're looking for a skilled Receivables Specialist to join our team. As a key member of our Financial Operations team, you'll play a critical role in ensuring the timely and accurate collection of payments from our customers.The ideal candidate will have a strong background in accounts receivable and collections, with...

**About the Company** Established in Taiwan in 1974, Foxconn Technology Group (Foxconn) is the world’s largest electronics manufacturer. A Fortune 20 company and leading technology solutions provider, Foxconn continuously leverages its expertise in software and hardware to integrate its unique manufacturing systems with emerging technologies. By...

About ABBABB is a global leader in power and automation technologies, empowering customers to make the most of their energy and resources. Our goal is to drive innovation and sustainability across all dimensions, creating a more productive and sustainable future.Career OpportunityWe are seeking a highly motivated and detail-oriented Senior Accounts...

About the RoleWe are seeking a highly skilled Accounts Receivable Financial Operations Specialist to join our team at Lilly. This critical role is perfect for a detail-oriented professional with expertise in financial accuracy and customer service excellence.Key ResponsibilitiesFinancial Operations Management: As an Accounts Receivable Financial Operations...

We are searching for a proactive and dynamic Accounts Receivable Analyst to join our team at Clip, a rapidly growing FinTech startup in Mexico. The ideal candidate will have strong accounting skills, experience with billing, and advanced Excel knowledge.Key Responsibilities:Monitor and track fees and reader schemesEnsure income is recorded properlyBilling...

**The Otte Polo Group is a dynamic business group with a global footprint in the U.S., Ukraine, Nicaragua, and Peru. Our diverse operations span the tech support, call center, and fulfillment industries, and our brands include Geeks on Site, Responsive Answering Service, and Phase V Fulfillment.** **Job Summary**: **Key Responsibilities:Accounts...

Accounts Receivable Analyst RoleWe are seeking a highly skilled Accounts Receivable Analyst to join our team at Maersk. As an Accounts Receivable Analyst, you will be responsible for managing our collections process, analyzing customer trends, and resolving disputes.Key Responsibilities:Manage collections for our internal customers, including countries,...

About ZIMIn the fast-changing shipping world, ZIM Integrated Shipping Services has set itself apart as an independent carrier with a fresh, unique approach.ZIM's strategy as a global niche carrier offers distinctive advantages to customers worldwide. We have created a smart, efficient network that ensures stable, reliable services; and we have made it our...

Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administrator. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will process payments and manage monthly and quarterly closing. You will manage vendor reconciliation, process...