Accounts Receivable

Job Title: Business Analyst - Accounts Receivable Specialist    **Company Overview:** The Clorox Company is a leading consumer goods company that operates globally.    Estimated Salary Range: $60,000 - $90,000 per year    About the Role:    We are seeking a skilled Business Analyst to join our Accounts Receivable team. In this role, you will...

Job OverviewThe Clorox Company seeks a skilled Accounts Receivable Professional to join our team. This role is responsible for monitoring and analyzing non-payment trends, managing claims and customer reconciliations, and providing top-notch customer service.Key Responsibilities:Monitor and analyze non-payment trends and manage claims and customer...

Manage customer debt, engage customers for outstanding payments and to work closely with sales teams to ensure invoices and credit notes are issued promptly and in accordance with the John Crane policies and procedures.As the AR Assistant, the role will be required to be involved in process changes as needed, and aligning/documenting processes across...

**GENERAL DESCRIPTION** The Credit and Collections Analyst performs complex credit problems independently and makes decisions regarding credit extension and credit holds. Collect and monitors the collection of past due accounts and handles the most sensitive problems and liaises with customers and other departments to resolve credit problems. May collect...

Location: Latin America, Mexico, Tlalnepantla De Baz Mexico- Ref: JOHNCRANELATAM00860- Division: John Crane- Job Function: Finance**Job Description**: As a Credit Controller the main purpose of the role is to ensure timely collection of debt, produce invoices when required and overall maintenance of sales ledger. Other had-hoc requests will need to be...

As a Credit Controller the main purpose of the role is to ensure timely collection of debt, produce invoices when required and overall maintenance of sales ledger.Other had-hoc requests will need to be delivered to keep a high quality level of the customer ledger.**Duties & Responsibilities**- Ensure collection of outstanding invoices, intercompany and...

Location: Latin America, Mexico, Tlalnepantla De Baz Mexico- Ref: JOHNCRANELATAM00860- Division: John Crane- Job Function: Finance**Job Description**:As a Credit Controller the main purpose of the role is to ensure timely collection of debt, produce invoices when required and overall maintenance of sales ledger.Other had-hoc requests will need to be...

**GENERAL DESCRIPTION**The Credit and Collections Analyst performs complex credit problems independently and makes decisions regarding credit extension and credit holds.Collect and monitors the collection of past due accounts and handles the most sensitive problems and liaises with customers and other departments to resolve credit problems.May collect and...

**Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in...

**Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide.Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in...

At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our IGNITE strategy, we build brands that make a positive difference in people’s lives around the world. And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler,...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

Company OverviewWelcome to WESCO Distribution, a leading provider of electrical, industrial, and safety products. Our company was founded on a commitment to delivering exceptional service and quality products to our customers.As a member of our accounting team, you will play a critical role in helping us achieve our business objectives. Your responsibilities...

At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win.Led by our IGNITE strategy, we build brands that make a positive difference in people's lives around the world.And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler,...

At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win.Led by our IGNITE strategy, we build brands that make a positive difference in people's lives around the world.And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler,...

Job DescriptionThe Accounting Department Head is responsible for overseeing the day-to-day operations of one or more accounting functions, including accounts payable, accounts receivable, ledger maintenance, revenue and asset accounting, and associated analysis and reporting.Your duties will include:Calculating and Posting Financial Data: Calculate, post,...

**GENERAL DESCRIPTION** The AR & Billing Analyst collect and monitors the collection of past due accounts and handles the most sensitive problems and liaises with customers and other departments to resolve credit problems. May collect and negotiate terms of payment on overdue accounts. Additionally, will ensure invoices a ready to collect by uploading to...

Who We are BairesDev is proud to be the fastest-growing company in America. With people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...

Who We areBairesDev is proud to be the fastest-growing company in America.With people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business.To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional growth...

Manage customer debt, engage customers for outstanding payments, undertake credit management, reviews of credit limits and to work closely with senior management and sales teams to ensure invoices and credit notes are issued promptly and in accordance with the John Crane policies and procedures. The role will be required to be involved in process changes,...