Supervisor, Account Receivables

Overview: STATEMENT: The Sr. Analyst keeps update the AR module to register bad debit transactions in the AR reserves accounts and register the collections efforts. Perform main cash activities such as reconcile sales and cash receipt information. Maintain internal control environment with the daily revision of the cash transactions in all its methods:...

Overview: STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, direct deposits, checks, etc. to avoid any lack of...

Overview: STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, direct deposits, checks, etc. to avoid any lack of...

At Wipro, we're on a mission to help our clients thrive in the digital world. Our team of experts works together to deliver innovative solutions that drive growth and success.We're looking for an experienced Accounts Receivable Analyst to join our team in San Pedro Tlaquepaque, Jalisco. As a key member of our finance team, you'll play a critical role in...

Overview: **Recruiter**: Paulina Rivera **Reports to**: Daniel Ruan **Site**: Las Fuentes STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its...

Client Receivable Analyst Internship This role has been designated as ‘Office’, which means you will primarily work from an HPE office.The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Share Services Center AR / AP Supervisor** **Activities and responsibilities**: AP/ APD Accounts payable: - Ensure and support the correct registration of corporate and service invoices, documentation on file of the invoices registered by the plant. - Review...

About the RoleWe are seeking a highly motivated Accounting Professional to join our team at Hewlett Packard. This role involves supporting end-to-end transactions for tax audit requirements.Responsibilities- Contribute to financial analysis and accounting processes.- Obtain documentation related to Account Receivable and Account Payable.- Assist in preparing...

**_Responsibilities: _** Apprentice includes students working at hp who are enrolled in apprenticeship programs in association with their university. Typically used in countries where specialized apprenticeship programs exist. College Interns are university students who are working at hp during their last year of study. College Intern is only used in...

About This RoleWe are seeking a highly skilled Digital Collections Specialist to join our team at Hewlett Packard.Job SummaryThis role is responsible for analyzing customer receivables account delinquency, determining communication methods to facilitate payment, and resolving disputes related to customer payment on delinquent accounts. The ideal candidate...

In credit & collections you’ll learn negotiation skills that you won’t find in any financial organization. Also we are the organization that interacts with the most teams inside HP, so for a wide network & exposure is never going to be something to worry about. **_ Responsibilities: _** - Analyzes and researches customer receivables account delinquency...

In credit & collections you’ll learn negotiation skills that you won’t find in any financial organization. Also we are the organization that interacts with the most teams inside HP, so for a wide network & exposure is never going to be something to worry about. **_ Responsibilities: _** - Analyzes and researches customer receivables account delinquency...

**Description -** In credit & collections you’ll learn negotiation skills that you won’t find in any financial organization. Our team works with Graphics business´s customers which are one of the most significant supporters of revenue to the company. Also, we are the organization that interacts with the most teams inside HP, so for a wide network &...

As a Collections Analyst within our Collection Team, you will be building a strategic relationship with customers, understanding their business models, identifying challenges in the payment process and finding solutions on how to improve HP and customer interlock and accelerating cash-flow. **What will your day consist of?** - Building a strategic...

**_ Responsibilities: _** - Analyzes and researches customer's receivables account delinquency and determines the type of communication method to facilitate payment. - Resolves disputes related to customer payment on delinquent accounts and negotiates and ensures payment from customer. - Recognizes trends for non - payment and resolves issues by engaging...

Job SummaryWe are seeking a skilled Financial Recovery Specialist to join our team at Hewlett Packard.About the RoleThis is a key position responsible for analyzing and researching customer receivables account delinquency, determining communication methods to facilitate payment, and resolving disputes related to customer payment on delinquent accounts. The...

At HP, talent is our criteria. Join us in reinventing the standard for diversity and inclusion. Bring your awesomeness, and just be you!As a Collections Analyst within our Global Direct Collection Team, you will be building a strategic relationship with customers, understanding their business models, identifying challenges in the payment process, and finding...

**Position**: Business Operations Associate Are you a self-started, a good communicator with apt attention to details? Then this Business Operations Associate position is for you! Arrow Electronics is looking to hire Business Operations Associate to join our team in Guadalajara! **This position requires fluency in English, please provide your CV/resume in...

In the role of AR Cash Application, you will: - Conduct regular reconciliations of customer accounts to identify and resolve discrepancies - Collaborate with the credit and collections to manage and resolve open payments. - Identify opportunities for process improvements and implement best practices to enhance efficiency - Assist in developing and...

At HP, talent is our criteria. Join us in reinventing the standard for diversity and inclusion. Bring your awesomeness, and just be you! As a LATAM Collections Analyst within our Global Indirect Collection Team, you will be building a strategic relationship with customers, understanding their business models, identifying challenges in the payment process...