Credit Collections Specialist: Drive Cash Flow

Watlow is seeking an Accounts Receivable Specialist to manage B2B collections, dispute resolution, and cash application in Oracle ERP. The role supports regional accounting, conducts customer account analysis, and collaborates with internal teams to drive accurate quote-to-cash processes.Ideal candidates have a finance/accounting background with 2–5 years...

Flowserve Corporation in Querétaro is seeking a proactive Collections Analyst to manage a portfolio of credit customers and drive timely collection of invoices. You will work with Finance, Sales, and the Flowserve Global Credit Center to improve cash flow visibility and resolve payment issues.Responsibilities include following up on open invoices,...

Job Summary: We are seeking a proactive and detail-oriented Collections Analyst to support our North America business. In this role, you will manage a portfolio of credit customers, drive timely collection of outstanding invoices, and maintain strong relationships with both internal stakeholders and external customers. You will partner closely with Finance,...

Job Summary: We are seeking a proactive and detail-oriented Collections Analyst to support our North America business. In this role, you will manage a portfolio of credit customers, drive timely collection of outstanding invoices, and maintain strong relationships with both internal stakeholders and external customers. You will partner closely with Finance,...

Danfoss in Mexico is seeking a Finance Intern to support the Credit Management team in recovering overdue accounts and reducing bad debt, helping cash flow and customer relations. You will learn how to perform collections, reconciliations, and reporting while gaining exposure to compliance and internal controls.In this collaborative, detail-oriented...

Job Summary: We are seeking a proactive and detail-oriented Collections Analyst to support our North America business. In this role, you will manage a portfolio of credit customers, drive timely collection of outstanding invoices, and maintain strong relationships with both internal stakeholders and external customers. You will partner closely with Finance,...

Autoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Order to Cash Advanced Specialist. In this role you will beresponsible for executing and...

Autoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Order to Cash Advanced Specialist. In this role you will beresponsible for executing and...

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.The Role:We are looking for our next SSC CREDIT/AR MANAGER within our AR/Credit team......