Accounts Receivable Specialist managing overdue accounts for ASSA ABLOY finance team, ensuring timely payments and accurate financial records. Engaging with clients to follow up and resolve account discrepancies.
About the role
- Accounts Receivable Analyst at innovative global agency. Managing billing processes and accounts receivable for LATAM clients.
Responsibilities
- Supervisar y gestionar el proceso de facturación y cobro.
- Analizar la cartera de cuentas por cobrar.
- Dar seguimiento a facturas pendientes y saldos vencidos.
- Gestionar el registro correcto de clientes.
- Generar proyección de flujo de cobro.
- Garantizar facturación correcta y oportuna
- Supervisar el envejecimiento de saldos.
- Supervisar costos y presupuestos de clientes.
- Gestión y seguimiento de presupuestos de ingresos corporativos.
- Supervisar intercompany.
- Supervisar KPI de cobranza y facturación.
Requirements
- +2 años de experiencia trabajando con cuentas por cobrar.
- Licenciatura en áreas económicas, administrativas o financieras.
- Preferiblemente experiencia en LATAM
- Conocimiento en facturación electrónica y contabilidad
Benefits
- Respetamos y celebramos la diversidad
- Oportunidad de desarrollo profesional
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Receivable role at Stim facilitating customer invoicing and handling payment discrepancies. Collaborating with customer service and ensuring efficient accounts receivable processes.
Asistente en finanzas para Tiendas Peruanas S.A. apoyando al equipo de finanzas en tareas administrativas.
Accounts Receivable Manager responsible for leading collections team and performance management. Involved in training, reviews, and reporting to improve payment processes and outcomes.
Manage patient account receivables as a specialist at Community of Hope. Collaborating on billing tasks and ensuring timely claims processing.
Accounts Receivable Coordinator in the Finance department providing analysis and support. Ensuring compliance and meeting KPIs while managing trade working capital and customer debts.
Finanzbuchhalter responsible for accounts payable and receivable in healthcare sector. Supporting financial administration and client invoicing with a focus on teamwork and reliability.
Working Student Accounts Receivable role at KWS focusing on finance and customer accounts. Seeking business students fluent in French and English for a hybrid position.
Accounts Receivable Manager leading the A/R team and overseeing financial operations. Requires bilingualism and significant experience in collections and credit management.
Billing & Accounts Receivable Specialist handling customer invoicing and collections. Collaborating with finance teams to ensure accurate billing and cash flow management.