Accounts Receivable

**Descripción de la empresa** KOSTAL **has a strong family history based on innovation and caring for our employees. For more than 100 years, our values have guided how we work together to influence, evolve and grow our future. **Descripción del empleo** Main objetive**: Applies Accounts Receivable best practices to manage the credit and collection...

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, & EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years,...

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, & EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years,...

Descripción del empleoMain objetive:Applies Accounts Receivable best practices to manage the credit and collection activities of the company. This individual is responsible for all areas of Accounts Receivable including but not limited to managing customer accounts, collection of past dues, maintenance of FI customer master data, and manages all accounts...

Although we're now a global fintech with offices all over the world, we've stayed true to our roots. We design our digital products with intention, conscious of the unique challenges our customers face every day and we work hard and innovate to provide the right solutions. About the position: The Account Receivables department is looking to backfill a...

About the RoleThe Accounts Receivable Specialist at Wego Chemical Group LP plays a pivotal role in supporting the company’s financial operations. Reporting to the Financial Controller, this position is responsible for handling cash processing, reconciliations, and reporting tasks.Main ResponsibilitiesPost and reconcile daily lockbox and wire...

As an AR Analyst Senior you will track customer accounts receivable balances. You will collect and summarize data from multiple sources, maintain customer accounts, and analyze data to track payments and improve customer collections. you will also resolve discrepancies in customer payment records. You will perform daily activities of invoicing,...

Welcome to the start of your England Logistics experience! England Logistics is a 3PL with more than 500 clients and 100 years of experience in the global market. Due to our exponential growth in our Shared Services Center, we are looking for our next talented Accounts Receivable Specialist for our logistics team. Responsibilities: Contact the broker/debtor...

The Intercompany AP Analyst Senior you will analyze customer accounts receivable balances. You will collect and summarize data from multiple sources, maintain customer accounts, and analyze data to track payments and improve customer collections. AP Analysts also will resolve discrepancies in customer payment records. You will perform daily activities of...

**Essential Job Duties and Responsibilities** - Make daily collection calls - Assist with customer account reconciliations - Document collection related activities for assigned accounts - Evaluate orders on credit hold and release when appropriate - Interact with customers, both internally and externally, to identify and resolve outstanding issues in a...

As a General Accounting Specialist, you will be a member of the General Ledger department, and you will be reporting to the USCA General Accounting Supervisor. The core function of this role provides multiple Finance support. This Job is located in Queretaro. **Main Responsibilities** - Monitor and review customer accounts receivable balances. - Investigate...

The Intercompany AP Analyst Senior you will analyze customer accounts receivable balances. You will collect and summarize data from multiple sources, maintain customer accounts, and analyze data to track payments and improve customer collections. AP Analysts also will resolve discrepancies in customer payment records. You will perform daily activities of...

**Vacante para la empresa RH PLANNING en Parque Industrial Querétaro -Querétaro, Querétaro**: **Accounts Receivable** - ** Zona del empleo**:Parque Industrial Querétaro - ** Horario**:Lunes a Viernes de 8am a 5pm - ** Sueldo**:De $20,000 a $25,000 brutos al mes - ** Prestaciones**:De Ley y Superiores (Vales de despensa, SGMM) / Contrato directo con la...

Seguimiento a cartera de clientes con crédito. Seguimiento de aplicaciones de pago. Tipo de puesto: Tiempo completo, Por tiempo indeterminado Sueldo: Hasta $14,000.00 al mes Beneficios: - Opción a contrato indefinido - Seguro de gastos médicos - Seguro de gastos médicos mayores - Teléfono de la empresa - Vales de despensa Pago complementario: -...

**SENIOR FINANCE ACCOUNTANT**: - Ensure compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.). - Control and reconcile accounts and records (balance sheet, P&L, bank accounts, etc.). - Prepare accounting reports/schedules for internal audiences (management reporting) and/or for...

**A leading Tier 1 automotive company is seeking a Supply Chain Manager.** **Job Authority**: Provide notice of any operation or activity that implies a risk to the security of financial processes or any aspect within the organization, giving immediate notice to the corresponding areas according to the organization's escalation plan. Has the authority to...

**Commercial assitant** **Activities**: 1.Responsible for the management and fulfillment of sales orders, such as quoting, order placement, scheduling, shipping, etc. 2.Responsible for organizing and updating the sales order book. 3.Responsible for managing and tracking accounts receivable from sales orders, organizing and updating the accounts receivable...

**Join our team SIG as a ** **SENIOR TREASURY ACCOUNTANT** Lead cash management functions in collections, payments, reconciliation and cash flow statement. Lead initiatives to improve internal processes and with clients that impact the recovery of accounts receivable. **Key job functions** - Planning and supervision of payments to suppliers, creditors,...

Resumen: The position is responsible for creating and maintaining sales in existing accounts, prospecting for new accounts at Lift Truck Dealers, End Users, and supporting National Accounts. The position will interact with other Stryten personnel in OEM and National Accounts to support and sell our TCO models. The successful individual will explore and...

Requisition ID: 40710- Job Location(s): Santiago De Queretaro, MX- Danfoss Mexico is looking for a Plant Controller for our Plant ins Queretaro. As Plant Controller you will _Drive Financial information analysis for month end results regarding transactional accounts for payable, receivables, intercompany, automated short term liabilities, manual short term...