Jr. Associate Cash Collections - San José

The Associate Cash Collector will be responsible for the timely collection of all outstanding invoices within an assigned portfolio. This role acts as a liaison between clients and internal finance teams. ...

The Associate Cash Collector will be responsible for the timely collection of all outstanding invoices within an assigned portfolio. · Collect past due client invoices, ensuring minimal Days Sales Outstanding (DSO) and overdue balances. · Reconcile accounts to minimize credits an ...

The Associate Cash Collector will be responsible for timely collection of outstanding invoices within an assigned portfolio. · ...

· Job Description: · Performs collections of delinquent accounts by contacting customers via phone, email. Fields incoming calls from customers and sales representatives. Resolves issues with incorrect billing amounts and purchase orders. Minimizes financial risk to the organiza ...

Job Description · Performs collections of delinquent accounts by contacting customers via phone, email. Fields incoming calls from customers and sales representatives. Resolves issues with incorrect billing amounts and purchase orders. Minimizes financial risk to the organization ...

The Associate Cash Collector will be responsible for the timely collection of all outstanding invoices within an assigned portfolio.This role acts as a liaison between clients and internal finance teams, ensuring effective communication and issue resolution. · ...

The Collection and Deduction Analyst is responsible for collection of our customer's accounts receivable dollars when past due. · ...

Troubleshoot with the Agencies all the documents the Cash Collection personnel cannot process due to issues with the documentation and assure an effective follow up of the escalations and Agencies and/or Share Services responses to guide the analyst about the correct way to execu ...

Troubleshoot with the Agencies all the documents the Cash Collection personnel cannot process due to issues with the documentation and assure an effective follow up of the escalations and Agencies and/or Share Services responses to guide the analyst about the correct way to execu ...

Job Description · Lead administrative and strategic initiatives for the Credit and Collections team. · Conduct quality audits and implement improvement plans. · Manage reporting, compliance, and governance activities. · Collaborate with leadership on strategic projects and proces ...

A multinational pharmaceutical company with a strong track record is seeking new talent for a Customer Service Representative, who will be responsible for providing first‑class support and ensuring that every transaction is processed in accordance with customer guidelines, values ...

The Junior Associate Cash Collection is responsible for managing collection activities and resolving client escalations to ensure the achievement of collection targets according to market guidelines, quality standards, and the controls of our Corporate Governance. · ...

This is a summary of the Cash Collection Supervisor role. · ...

Perform daily collection activities and monitor overdue payments from customers. · ...

· Job Description: · Perform daily collection activities and monitor overdue payments from customers. · Engage in daily collection activities through telephone calls, emails, reminders, and statements. · Approach customers daily to build and nurture positive relationships. · Mai ...

The Junior Associate Cash Applications is responsible for managing collection activities and resolving client escalations to ensure the achievement of collection targets according to market guidelines, · quality standards, · and the controls of our Corporate Governance.Maintain C ...

The Accounts Receivable Specialist is responsible for managing and monitoring incoming payments ensuring accurate billing timely collections and maintaining accurate customer accounts. · ...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. · Job Overview · Provides timely and accurate record-keeping and reporting for O2C processes following standard practices an ...

The Junior Associate Cash Applications is responsible for managing collection activities and resolving client escalations to ensure the achievement of collection targets according to market guidelines, quality standards, and the controls of our Corporate Governance. · Verify Bank ...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. · Job Overview · Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Acco ...