Billing and Collections Analyst

**Vacante para la empresa Julius 2 Grow en Monterrey, Nuevo León**: Summary Of Responsibility Implements company best practices ensuring all billing and collections activities meet state and federal compliance requirements. Timely follow-up activities conducted on assigned accounts to reduce outstanding account receivables. **Essential Functions** -...

**Vacante para la empresa Julius 2 Grow en Monterrey, Nuevo León**: Summary Of Responsibility Implements company best practices ensuring all billing and collections activities meet state and federal compliance requirements. Timely follow-up activities conducted on assigned accounts to reduce outstanding account receivables. **Essential Functions** -...

SKIDATA Group, headquartered in Salzburg, Austria, is a global leader in access control solutions. Almost 10,000 SKIDATA systems guarantee quick and secure access for people and vehicles in: ski regions, shopping centers, major airports, cities, sport stadiums, fairand amusement parks. The foundation of SKIDATA’s success is on the one hand based on the...

**Important Logistic Company is looking for a Billing Analyst** **Education**: Highschool diploma or equivalent. But Associates or College Degree preferred. **Important!** This is a bilingual position, we requiere a proficient English level. **Must Have**: - At least 80% English language proficiency. - 1 year of experience in administrative support or...

**About Q4** At Q4, we hustle, we grind and we grow. As the team members that make up #Q4orce, we care, we compete and we support each other every day. We’re on a mission to deliver a best-in-class client experience that is driven by technology, data, and of course, our people. Q4 is the leading capital markets access platform that is transforming how...

Description and Requirements The R&R of billing adjustment team is to control and optimize the billing process in Lenovo to ensure all the legal documents including sales invoice, credit notes and debit notes are generated (automatically). Billing team is also in charge of the billing correction (Rebills, Credit and Debit notes) base in our following...

Posted Thursday, April 11, 2024 at 5:00 AM PURPOSE The Billing Analyst I position will ensure the company is billed correctly by the carrier for freight shipments while also providing support to freight customers and ensuring they are billed correctly for freight shipments.ESSENTIAL DUTIES & RESPONSIBILITIES Review all incoming freight invoices (original and...

Position SummaryThe Collections Agent will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquencyMain...

Description and Requirements The R&R of billing adjustment team is to control and optimize the billing process in Lenovo to ensure all the legal documents including sales invoice, credit notes and debit notes are generated (automatically). Billing team is also in charge of the billing correction (Rebills, Credit and Debit notes) base in our following...

PURPOSE The Billing Analyst I position will ensure the company is billed correctly by the carrier for freight shipments while also providing support to freight customers and ensuring they are billed correctly for freight shipments. ESSENTIAL DUTIES & RESPONSIBILITIES - Review all incoming freight invoices (original and corrected) which have pricing...

We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver smarter technology for all, Lenovo has built...

Important Logistic Company is looking for a Billing AnalystEducation:Highschool diploma or equivalent. But Associates or College Degree preferred.ImportantThis is a bilingual position, we requiere a proficient English level.Must Have: At least 80% English language proficiency. 1 year of experience in administrative support or customer service.Essential...

**General Information**: - Req #- WD00065436- Career area: - Supply Chain- Country/Region: - Mexico- State: - Nuevo León- City: - Monterrey- Date: - Friday, June 7, 2024- Working time: - Full-time**Additional Locations**: - Mexico - Nuevo León - Monterrey - Mexico - Nuevo León - Monterrey **Why Work at Lenovo**: We are Lenovo. We do what we say. We own...

Descripción Position Summary The Collections Agent will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable...

**Position overview** **Your key responsibilities** - Analyzing all billing procedures and identifying opportunities for improvement. - Preparing, issuing and sending invoices. - Reviewing invoices to ensure billing accuracy. - Reviewing billing queues to ensure the billing of all sales. - Communicating with clients and other departments, resolving issues,...

Posted Thursday, April 11, 2024 at 5:00 AM PURPOSE The Billing Analyst I position will ensure the company is billed correctly by the carrier for freight shipments while also providing support to freight customers and ensuring they are billed correctly for freight shipments. ESSENTIAL DUTIES & RESPONSIBILITIES Review all incoming freight invoices...

**Finance**: Steward our firm’s capital, maximizing long-term success for our stakeholders through your financial insights, tools and frameworks. **Position overview** **Your key responsibilities** - Analyzing all billing procedures and identifying opportunities for improvement. - Preparing, issuing and sending invoices. - Reviewing invoices to ensure...

PURPOSE The Billing Dispute Specialist I is responsible for working directly with customers, internal employees, and our carrier partners to answer questions and resolve issues, while maintaining a high level of customer service throughout all communications. ESSENTIAL DUTIES & RESPONSIBILITIES - Research and resolve billing related inquiries and...

Get to Know Us:It's fun to work in a company where people truly believe in what they're doingSince being founded in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the finance and accounting function to enable greater operational effectiveness and...

Job Description - Collections Specialist (2400004V) - Job Number: 2400004V Requisition Title : Collections Specialist **Description**: **Your team responsibilities** We are looking for a Collections Specialist, an organized and motivated team member to work with our Billing, Sales Ops and Coverage teams to collect on past due invoices and assist in other...