Accounts Receivable Disputes Senior leading day - to - day dispute operations and managing performance at Deloitte. Requires advanced finance processes knowledge and strong stakeholder management.
About the role
- Analyst managing operational processes and monitoring performance at Nestlé. Requires coordination with internal teams and supports logistics and financial tasks.
Responsibilities
- Expanded operational management: monitor orders, shipments and deliveries, ensuring process integrity in SAP.
- Performance metrics analysis: track KPIs and recommend actions.
- Financial and/or logistics support: perform financial reconciliations, support processes and manage reverse logistics control, finance and/or sales administration.
- Interface with internal teams: act as a point of contact for operational queries between sales, logistics and finance teams.
Requirements
- Professional experience in related areas (finance, sales administration or logistics)
- Bachelor's degree in Business Administration, Economics, Logistics or related field - desirable
- Basic English desirable
- Intermediate Spanish required
- Knowledge of SAP, continuous improvement, Excel (intermediate), PowerPoint (intermediate) and basic Power BI
- Good communication, organizational skills, proactivity and analytical ability.
- Ability to handle a high volume of tasks and tight deadlines
- Ability to identify issues and propose straightforward solutions
- Able to propose and implement process improvements
Benefits
- Remote work
- Participation in improvement initiatives: support standardization and process automation projects.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Receivable Disputes Associate independently resolving moderately complex customer deductions at Deloitte. Focusing on maximizing recovery and partnering cross - functionally for billing accuracy.
Collections Associate responsible for executing daily collections process and resolving client issues. Collaborating with internal departments to enhance the collections cycle at S&P Global.
Accounts Receivable Specialist managing journal entries and audits at Verkada. Supporting accounting standards compliance and leading automation projects.
Accounts Receivable Subject Matter Expert - Assistant Manager role in a hybrid environment. Driving improvements in the AR process and supporting junior team members in a tech - driven company.
Online Seminar Manager overseeing the concept and organization of online seminar programs. Responsible for project management and quality assurance of digital learning formats.
Account Receivable role in Finance at LUXASIA Group, supporting billing processes and customer data management for beauty and luxury brand distribution.
Accounts Receivable Specialist at Ultradent managing billing, collections, and cash application processes. Responsible for maintaining customer records and ensuring timely transactions in a hybrid work environment.
Sr AP/AR Specialist managing accounts payable and T&E operations at Illumina. Processing invoices and ensuring timely payments while collaborating with vendor relationships in Sao Paulo.
Accounts Receivable Invoicing Specialist responsible for daily invoicing and account reconciliations. Processing customer returns and AR/AP invoices efficiently in a fast - paced environment.