Senior Accounts Receivable Specialist

BorgWarner is a leading provider of powertrain solutions, with a focus on developing innovative technologies that improve fuel efficiency, emissions, and performance. Our global presence enables us to provide local support to our diverse customer base.We operate through two main groups: The Engine Group, which develops air management strategies and products...

OverviewA.P. Moller-Maersk, a global leader in integrated logistics, is seeking an experienced Multilingual Accounts Receivable Specialist to join its team in Mexico City, Mexico.

Job DescriptionMaersk is seeking a skilled Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for managing customer accounts, processing payments, and resolving disputes.Key Responsibilities:Perform customer analysis to identify trends and areas for improvement.Drive collections efforts to ensure...

Job SummaryWe are seeking a highly skilled Financial Operations Specialist - Accounts Receivable to join our team at ABB. This is an exciting opportunity for a detail-oriented individual with excellent analytical and communication skills to contribute to the efficient management of account receivables process.About the RoleAs a Financial Operations...

Billing Specialist Role at SoleraThe Billing Specialist III plays a pivotal role within the Accounts Receivable department at Solera, focused on managing billing processes, ensuring the accurate and timely creation of invoices, and addressing billing-related inquiries. This position is crucial in maintaining the financial health of the organization and...

Unlock your potential as a Senior Accounts Receivable Professional at Damco Spain SL, where you will play a pivotal role in driving financial excellence across our global network. Join us on a journey of growth and innovation, collaborating with diverse professionals to navigate the complexities of international trade.About UsAs a world leader in transport...

Job Summary:This role is responsible for managing and optimizing trade receivables for the company.Key Responsibilities:Perform customer analysis to identify trends, disputes, and potential risks.Develop and implement strategies to drive collections and improve cash flow.Collaborate with cross-functional teams, including cash applications, invoicing, and...

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents.**Job Summary**The Accounts Receivable Specialist reports to the AR Manager and provides essential...

About the RoleAt Levi Strauss & Co., we're looking for a skilled Receivables Specialist to join our team. As a key member of our Financial Operations team, you'll play a critical role in ensuring the timely and accurate collection of payments from our customers.The ideal candidate will have a strong background in accounts receivable and collections, with...

Job DescriptionMaersk is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for managing and resolving customer accounts, ensuring timely payment and minimizing bad debt.Key Responsibilities:Perform customer analysis to identify trends and areas for improvement in...

The Opportunity:We are seeking a highly skilled Accounts Receivable Analyst to join our team at Maersk. As a key member of our finance department, you will play a crucial role in managing our collections process and ensuring timely resolution of customer queries and issues.We Offer:As an Accounts Receivable Analyst, you will have the opportunity to work with...

We are searching for a proactive and dynamic Accounts Receivable Analyst to join our team at Clip, a rapidly growing FinTech startup in Mexico. The ideal candidate will have strong accounting skills, experience with billing, and advanced Excel knowledge.Key Responsibilities:Monitor and track fees and reader schemesEnsure income is recorded properlyBilling...

Accounts Receivable Analyst RoleWe are seeking a highly skilled Accounts Receivable Analyst to join our team at Maersk. As an Accounts Receivable Analyst, you will be responsible for managing our collections process, analyzing customer trends, and resolving disputes.Key Responsibilities:Manage collections for our internal customers, including countries,...

Gordian Staffing: A New Way of HRWe specialize in providing high-quality people solutions for small and medium-sized enterprises in the United States and Canada, helping them make business more accessible.Our Client:A leading property and community management service provider nationwide, focusing on delivering exceptional real estate services and maintaining...

About ZIMIn the fast-changing shipping world, ZIM Integrated Shipping Services has set itself apart as an independent carrier with a fresh, unique approach.ZIM's strategy as a global niche carrier offers distinctive advantages to customers worldwide. We have created a smart, efficient network that ensures stable, reliable services; and we have made it our...

About the Role:As a Cash Flow Manager at ZIM, you will be responsible for ensuring timely payments from clients. This involves creating and sending invoices to customers, tracking outstanding balances, and resolving any issues that may arise. You will work closely with the finance team to maintain accurate records and ensure compliance with company...

Unlock Your Career Potential as a Business Operations Specialist at Damco Spain SLWe are seeking an experienced Business Operations Specialist to join our team in Accounts Receivable. As a key member of our operations team, you will play a vital role in ensuring the efficient management of customer payments and resolving any related issues.About the...

Job Title: Accounts Receivable ManagerMaersk is seeking an experienced Accounts Receivable Manager to lead our team in managing a portfolio of customer accounts and ensuring timely and accurate collections of overdue or related accounts receivables processing.Key Responsibilities:Manage a team of credit and collections specialists to achieve timely and...

About the RoleWe are seeking a highly skilled Senior Accounts Payable Specialist to join our team. In this role, you will be responsible for ensuring that all vendor invoices and credit notes are processed accurately and efficiently.

Job OverviewWe are seeking an experienced Accounts Receivable Coordinator to join our team at DB Schenker. This is a dynamic and challenging role that requires strong organizational skills, attention to detail, and excellent communication abilities.About the RoleThis is an intermediate level position responsible for accurate and timely posting of daily cash...