Accounts Receivable Specialist

At Reviewpro, we are seeking a detail-oriented Accounts Receivable Specialist to join our finance team.As an Accounts Receivable Specialist, you will be responsible for ensuring the accuracy and completeness of sales invoices on our ERP system. This role requires strong organizational skills, attention to detail, and excellent communication skills.This is an...

The Accounts Receivable team at Teladoc Health plays a vital role in ensuring timely payment for our services.Key Responsibilities:Invoicing: Generate and send accurate invoices to customers, adhering to agreed-upon terms.Payment Collection: Track incoming payments, apply them correctly, and follow up on overdue payments through reminders and customer...

The Accounts Receivable team at Teladoc Health plays a crucial role in optimizing the process of receiving payments for goods or services offered by the company.Key Responsibilities:Invoicing: Generate and send accurate invoices to customers in a timely manner, ensuring they reflect agreed-upon terms.Payment Collection: Track incoming payments, apply them...

Job OverviewWe are seeking an experienced Accounts Receivable Specialist to join our team. This role will be responsible for ensuring the timely and accurate processing of customer invoices and credit notes.The ideal candidate will have a strong understanding of accounting principles and experience working with financial systems such as SAP and Microsoft...

Job Description:Overview:We are seeking an experienced Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for processing customer invoices and credit notes in a timely and efficient manner. You will also be involved in banking and collections allocations, ensuring the billing process is accurate and...

The Accounts Receivable Financial Operations Specialist plays a crucial role in Teladoc Health by ensuring seamless financial transactions with customers.Compensation: The estimated annual salary for this position is $65,000-$85,000, based on industry standards and location.Job DescriptionKey Responsibilities:Invoicing: Generate accurate invoices and send...

Our Mission: At Heura Foods, we're passionate about revolutionizing the food industry with sustainable and animal-friendly solutions. We're seeking a skilled Accounts Receivable and Credit Collections Specialist to help us drive our mission forward.Your Challenge: As an AR and Credit Collections Specialist, you'll be responsible for processing customer...

The Accounts Receivable (AR) function at Teladoc Health plays a vital role in managing and optimizing the process of receiving payments for goods or services offered by our company.With a focus on accuracy and timeliness, the AR team ensures that all invoices are generated and sent to customers promptly, reflecting agreed-upon terms. This includes tracking...

Job SummaryWe are seeking a skilled Collection and Recovery Specialist to join our Finance team in Barcelona.This role is responsible for the collection and recovery of customer receivables and debt, ensuring that cash collection activities meet client requirements.The ideal candidate will have strong interpersonal skills, excellent communication skills, and...

Job SummaryWe are seeking a highly skilled Collection and Recovery Associate to join our Finance team in Barcelona. This role is responsible for working with a portfolio of aging receivables accounts to recover past due amounts, while maintaining a professional relationship with clients.Key ResponsibilitiesMaintain and engage with a portfolio of aging...

The Accounts Receivable team at Teladoc Health plays a vital role in optimizing the process of receiving payments for goods and services offered by our company.As an experienced professional, you will be responsible for managing and streamlining this critical function to ensure timely and accurate payment collection.Key ResponsibilitiesInvoicing: Develop and...

About the RoleWe are seeking a highly skilled Accounts Receivable Specialist to join our team. In this role, you will be responsible for ensuring timely and accurate execution of payment collection batches, as well as performing period-end activities such as reconciling customer ledgers to general ledgers.Key Responsibilities:Application of incoming customer...

Job SummaryWe are seeking a highly skilled Collection Associate to join our Finance team in Barcelona. As a key member of our team, you will be responsible for ensuring the efficient and effective collection of customer receivables and debt.Key ResponsibilitiesMaintain and engage with a portfolio of aging receivables accounts via phone and emails to recover...

About Page Personnel">Page Personnel is an international company dedicated to the wholesale trade of medical supplies. Our team is committed to providing exceptional services and solutions to our clients.">Job Summary">We are seeking a highly skilled Accounts Receivable Specialist with English and German to join our team. This is a full-time position that...

Our Company OverviewFagron is a dynamic and ambitious company offering a unique work environment where talent and ambition can thrive.We have an open and informal organization culture, allowing you to work independently and make a real impact.About the JobWe are seeking an experienced Accounts Receivable Specialist to join our team. This is a fantastic...

Over de functieAls Accounts Receivable Specialist bij Fagron ben je verantwoordelijk voor het beheren van de klantensaldo's in Microsoft Dynamics 365. Je bent verantwoordelijk voor het correct en tijdig uitvoeren van betalingsverzamelingen, het opstellen van facturen en het controleren van de klantensaldo's.Je taken en verantwoordelijkhedenVerantwoordelijk...

Job OverviewWe are seeking an experienced AR Specialist with English and German to join our multinational team in Barcelona. The successful candidate will be responsible for managing accounts receivable, providing excellent customer service, and ensuring accurate financial records.About the RoleManage and control AR debt of defined areas, creating and...

About UsWe're TravelPerk, a leading SaaS platform offering companies a comprehensive solution for managing business travel.Our mission is to revolutionize the business travel market by combining a wide range of travel options with a powerful booking and management platform and access to 24/7 customer support.We've grown to over 1200 people in 9 offices...

Job OverviewPage Personnel is seeking an experienced Accounts Receivable Specialist to join our team in Barcelona. This role will be responsible for managing and controlling AR debt, creating and following up on Aging Reports, and collaborating with customers to resolve internal issues.Key ResponsibilitiesAR Debt ManagementManage and control AR debt of...

Job DescriptionWe are seeking a highly skilled Senior Account Receivable Specialist to join our team at All We Wear Group.The ideal candidate will have a proven track record of managing credit control, accounting, and quality procedures. They will be responsible for ensuring customers pay within agreed payment terms, chasing payments if necessary, and...