Senior Account Receivable Specialist

Job Overview:We are seeking a highly skilled and experienced Senior Account Resolution Specialist to join our team in Barcelona, Spain. This is a hybrid role that requires strong communication skills in both English and French.About the Role:As a Senior Account Resolution Specialist, you will be responsible for managing and collecting outstanding accounts...

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...

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...

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...

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...

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 Title: Senior Credit SpecialistJob Summary:Western Union is seeking a highly motivated and business-oriented Senior Credit Specialist to join our Credit Collections team in Vilnius, Lithuania. As a Senior Credit Specialist, you will play a key role in operating within the Credit Collections team, building effective business relationships with customers,...

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...

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...

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...

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...

Vendor Receivable AnalystAs a key member of our finance team, you will play a crucial role in managing vendor receivables and ensuring timely payment to our suppliers. Your analytical skills and attention to detail will be essential in resolving issues and clearing aged items from our accounts.Responsibilities:Manage monthly vendor claims and ensure...

**Job Overview:** Account Management Specialist**Location:** Barcelona, CataloniaWe are seeking a skilled Account Management Specialist to join our team in Barcelona. As an Account Management Specialist, you will be responsible for supporting our sales team in managing client relationships and identifying new opportunities to drive revenue growth.The ideal...

TD SYNNEX: A Global Leader in IT DistributionAs a Fortune 500 company operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees.We are seeking a proactive Vendor Receivable Analyst to join our dynamic team in Barcelona. In this role, you will be responsible for managing vendor receivables and collaborating to clear aged...

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...

Gain a challenging and rewarding role as a Senior Credit Specialist with Page Personnel. This position involves managing credit risk, setting credit limits, and monitoring customer accounts. You will be responsible for resolving payment issues, negotiating payment plans, and escalating when necessary. Additionally, you will analyze aging reports to...

Key ResponsibilitiesYour tasks and responsibilities include:Managing customer ledger postings in Microsoft Dynamics 365 or Navision for one or more EMEA companies.Applying incoming customer payments to outstanding invoices and clarifying any discrepancies.Ensuring timely and accurate execution of payment collection batches, including factoring, direct debit,...

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...

Overview: At Mygwork, we strive to be Earth's most customer-centric platform where individuals can find and discover virtually anything they want to buy online. As a Senior Account Health Risk Specialist within our Account Health Support (AHS) Team, you will act as the primary interface between our business partners and Amazon.About the Role: The successful...