Accounts Receivable Manager leading a customer - facing accounting team at Allbridge. Overseeing collections and improving processes for delinquent accounts while managing the team.
About the role
- Accounts Receivable Analyst for Campari, handling client collections and supporting compliance with internal policies and regulations. Ensuring effective account recovery and financial sustainability.
Responsibilities
- Gestionar eficientemente la recuperación de cartera de clientes
- Asegurar el cumplimiento de políticas internas y regulaciones fiscales
- Brindar soporte a procesos clave de contraloría
- Garantizar la sostenibilidad financiera de Clientes a base de la recuperación efectiva de la cuenta por cobrar
- Prestar soporte al área de Contraloría
Requirements
- 2 años de experiencia en los módulos de SAP (Distribución & Ventas, Cuentas por cobrar, Materiales)
- Experiencia en la industria de consumo (Deseable)
- Licenciatura en Contabilidad, Finanzas, Administración o afín
- Inglés avanzado (deseable para interacción con GBS/BPO)
Benefits
- Compensación justa
- Igualdad de oportunidades de empleo
- Prácticas inclusivas
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Receivable Representative managing full - cycle A/R - Collections process at Arjo. Sorting data, managing correspondence, and updating customer records while ensuring high customer satisfaction.
Accounts Receivable Specialist managing cash inflow and transactional accuracy for W.C. Bradley Co. Engaging with internal and external customers while streamlining cash applications processes.
Sachbearbeiter Debitorenbuchhaltung managing payment receipts and account monitoring. Opportunity to join a modern laboratory providing medical services in Berlin.
Collecting agency specialist handling detailed correspondence and inquiries with debtors and attorneys. Independent decision - making regarding collections processes and preparation of legal documentation.
Accounts Receivable Specialist responsible for collecting overdue accounts within the healthcare finance sector. Managing client relations and performing account reconciliations in a fast - paced environment.
Accounts Receivable Clerk role in a media company, ensuring accurate processing of SAP invoices and managing customer communications. Focused on collaboration and process optimization.
Account Resolutions Associate at Iron Mountain responsible for managing customer disputes and payment collections. Collaborating with cross - functional teams for financial accuracy and enhanced customer experience.
Accounts Receivable Specialist for CTR managing invoicing, collections, and revenue recording. Responsible for customer communications, account reconciliation, and dispute resolution.
Accounts Receivable Associate handling HOA Transition & Development processing for Action Property Management. Ensuring onboarding of new associations and communication with internal and external partners.