Accounts Receivable Coordinator managing customer orders and collections for Fabreeka, a leader in vibration isolation solutions. Responsible for cash receipts processing and customer inquiries in Stoughton, MA.
About the role
- Accounts Receivable Assistant managing billing and collections for travel clients. Engaging with clients in North America, Central America, and Europe for efficient account reconciliation.
Responsibilities
- Contribuir al proceso de cobro a través de la conciliación de estados de cuenta para nuestros clientes de Norteamérica, Centroamérica y Europa, por lo que es fundamental el manejo avanzado y fluído de inglés.
- Analizar discrepancias e interactuar con los equipos involucrados en el proceso para solucionar diferencias.
- Velar por la diminución de disputas con clientes a través del análisis de incidencias.
- Mantener un diálogo fluido con nuestros partners a fin de lograr los objetivos de cobranza.
Requirements
- Estudiantes y próximos a recibirse de carreras de Ciencias Económicas, Administración de Empresas o afines.
- Experiencia en cobranzas, ideal experiencia en conciliaciones bancarias.
- Excel avanzado.
- Portugués avanzado/fluido (deseable).
- Perfil orientado al detalle, soluciones y resultados.
Benefits
- Ser parte de una empresa experta en su industria.
- Pertenecer a un equipo de profesionales apasionados por viajar en el mundo de la tecnología y hacer posible que otros viajen.
- Integrar un equipo que utilice la tecnología como vía de innovación y resolución de oportunidades.
- Desarrollar tu propia carrera en un mundo competitivo y desafiante.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Receivable Associate responsible for processing financial transactions and inquiries at Country Meadows Retirement Communities. Support financial operations while delivering compassionate service to residents and families.
Operations Manager responsible for overseeing the OTC team in Hyderabad. Supporting operations and driving performance management for efficient service delivery.
Accounts Receivable Specialist in Riga, Latvia, ensuring timely collection and proactive customer communication. Working in a hybrid environment and contributing to process improvements.
Claims Management Officer responsible for independent processing of cases with structured workflows. Engaging in decision - making and communication with stakeholders in a reliable environment.
Accounts Receivable Analyst II managing invoicing and collections processes at SNC. Collaborating with teams to maintain accuracy and resolve discrepancies for billing.
AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
Accounts receivable clerk responsible for maintaining accounts, customer relations, and ensuring timely payments at Air Liquide Canada.
NH
Accounts Receivable Representative supporting revenue cycle operations at New York - Presbyterian hospital. Ensuring efficient billing and patient satisfaction in a hybrid work environment.