Accounts Receivable Specialist at CKH providing clerical services such as processing credit notes and generating financial reports. Work involves collaboration in a supportive team environment.
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
Senior Executive handling billing and revenue processes in a fast - paced finance team. Ensuring accuracy and compliance while improving billing systems for global clients.
Accounts Receivable Collector managing patient billing and healthcare collections at Bradford Health Services. Responsible for follow - up on accounts, submission of claims, and ensuring timely resolution of balances.
Accounts Receivable Collector responsible for comprehensive follow - ups and resolution of aged healthcare accounts receivable. Engaging with internal and external stakeholders in a professional environment while maintaining confidentiality.
Accounts Receivable Specialist managing receivables for Yum! Brands. Partnering with franchisees to ensure accurate sales reporting and financial integrity across the brands.
Accounts Receivable Specialist at SafetyCulture managing the Group’s debtors ledger and overseeing debt collections. Responsible for resolving customer queries and improving processes.
Assistant Bar Manager at luxury hotel ensuring client satisfaction and overseeing bar operations. Responsible for service quality and coordination in an upscale setting.
Assistant Bar Manager at luxury hotel in Lourmarin, managing client service and bar operations with a focus on quality and satisfaction.
Assistant Bar Manager responsible for client service and supervising bar operations at luxury hotels. Ensuring optimal service and teamwork in Lourmarin, Provence.
Switchgear Specialist responsible for estimating commercial construction projects and interpreting blueprints. Collaborates with sales team to ensure profitability and manage customer relationships.