Cash Collector Specialist

Job OverviewWe are seeking an experienced Cash Flow Optimization Specialist to join our team at Bayerische Motoren Werke Aktiengesellschaft. This role will play a critical part in ensuring timely and accurate payment collection.

Job Title: Senior Financial Analyst - Accounts Receivable SpecialistWe are seeking a seasoned financial analyst to join our Adi Global Distribution team in this exciting role as Senior Financial Analyst - Accounts Receivable Specialist.About the Role:This is an exceptional opportunity for an experienced financial professional to leverage their expertise in...

Job DescriptionAt Resideo, we are seeking a skilled Senior Account Receivable Specialist to join our team. This role will play a crucial part in managing our accounts receivable portfolio and ensuring timely collections.We are looking for a highly organized and detail-oriented individual with excellent communication skills to interact with customers, resolve...

**Project Overview**Hitachi Energy Mexico, S.A. De C.V. is seeking a skilled Project Planning/Scheduling Engineering Specialist to join its team in San Luis Potosi, Mexico.**Key Responsibilities**:**1. Project Planning and Scheduling**: Collaborate with project teams to ensure projects adhere to sound methodology and execution practices in accordance with...

Accounts Receivable ExpertA multitude of opportunities for professional growth await you at the BMW Group, allowing you to explore various perspectives within the organization and progress upwards in your career.What's expected of you?As a champion of financial integrity, you will oversee all Accounts Receivable financial processes and systems, ensuring...

About the RoleAs a Senior Associate Consultant with Infosys, you will be working on Oracle EBS Implementation and Support projects, specifically in the Financials Modules. Your primary responsibility will be to interface with key stakeholders and apply your Finance domain expertise across different stages of the project, including Requirements Elicitation,...

Valeo is a leading automotive supplier partner to automakers and new mobility actors worldwide. Our vision is to invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions.Job SummaryWe are seeking an experienced accounting professional to join our team as a Site Accounting Support. As a key...

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

About the RoleAs a Cash Flow Specialist at Johnson Controls, you will play a crucial role in ensuring timely payments and minimizing exposure for high-risk customers.

_Working at Ruhrpumpen means being part of a team that values innovation, dynamism, and creativity. Join our team, make a difference, and build your career!_ The Order to Cash Specialist role is dedicated to actively increasing cash flow across regions. This involves ensuring the timely delivery of cash flow information from country business organizations...

**Overview of the Role:**We are seeking a highly skilled Detention Collector to join our team at Unilink Transportation. This individual will play a critical role in ensuring that all client portals are updated in real-time, with a focus on collecting 100% of available detentions.**Responsibilities and Expectations:**Ensure timely updates to all client...

About Johnson Controls, Inc.At Johnson Controls, Inc., we are looking for a skilled professional to join our team as a Cash Recovery Specialist.Salary: $55,000 - $65,000 per annum (dependent on experience and qualifications)Job Description:We are seeking an experienced AR Cash Collections Expert to ensure timely payments from customers, manage high-risk...

**Regional Cash Lead (FCF Owner) - EqNA** Regional Cash Lead in our BSNA field finance organization. This individual works in a multi-disciplinary team of other peers and is responsible for developing and implementing process improvement activities across BSNA to improve TWC/FCF performance of the organization through a standardized, integrated, well...

Collections Analyst. What will you do? The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk...

Collections Analyst. What will you do? The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due ...

**Description** **Your Mission**: Responsible for providing general accounting services to clients. Activities include - Cost accounting - Journal entries preparation - Cash flow - General ledger processing - Reconciliations; reporting; and tax support - Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records,...

Collections Analyst.What will you do?The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance.How will you do it?-Coordinate collections calls and emails for accounts that are past due-Analyze risk comparing...

Job Description: ob Description: - Assume the general accounting Team responsibilities, such as, closing process in SAP / Oracle or JDE AS400. - Approve the Financial Reports and Bank Account reconciliations. - Coordination of Intercompany processes and / or Intercompany loans and dispute resolution. - Maintain balance sheets, analyze activities within...

About UsCemex is a leading company in the construction materials industry, with a rich history and a strong presence globally.Job SummaryWe are seeking an experienced Senior Investment Finance Specialist to join our team. This role will be responsible for executing treasury investments and supporting cash management banking activities, as well as performing...

About the RoleMagna is looking for a Financial Reporting Specialist to join their team. As a key member of the accounting department, you will be responsible for managing timely and accurate financial information, ensuring all business transactions conform to established procedures.Your ResponsibilitiesParticipate in the month-end close activities for all...

What will you do? The Collector ensures that payment receives on time, reviews with customers the follow up of payments, and determines high risk customers. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify...

**Customer Support Specialist**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This...

**Description** **General Information**: Hitachi Energy is seeking for a Project Planning/Scheduling Specialist Professional for its San Luis Potosi, MX location. **Your Responsibilities**: - Instructions and guidelines: Ensures projects follow sound methodology and execution practices in accordance with internal standard procedures. Ensures that an...

**Description** **Your Mission** Responsible for providing general accounting services to clients. Activities include - Cost accounting - Journal entries preparation; - Cash flow - General ledger processing; - Reconciliations; - Reporting; and tax support - Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting...

About MagnaMagna is a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.Job DescriptionWe are seeking a highly skilled...

What will you do? The Collector ensures that payment receives on time, reviews with customers the follow up of payments, and determines high risk customers. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers ...

Job OverviewThe Revenue Recovery Specialist at Johnson Controls is responsible for ensuring timely payment of invoices and managing past due payments. This role requires strong analytical skills to identify high-risk customers and minimize exposure.Key ResponsibilitiesCoordinate collections calls and emails for accounts that are past dueAnalyze risk...