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Accounts Receivable & Collections Specialist at EVERSANA
Krakow, Lesser Poland Voivodeship, Poland - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Billing, Communication, Team Player, Excel, Word, Outlook, Accounting Software, D365, Revenue Recognition, Problem Solving, Data Analysis, Diversity, Equity, Inclusion
Specialization
An associate degree in Accounting or Finance is required, along with 3-7 years of experience in a finance or accounting department. Proficiency in Excel, Word, Outlook, and accounting software is necessary.
Experience Required
Minimum 5 year(s)
Senior Invoicing Clerk (Accounts Receivable) at IQ-EQ
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Attention To Detail, Communication Skills, Ms Excel, Financial Accounting, Teamwork, Independence, Confidentiality, Time Management
Specialization
Candidates should have a Bachelor of Science in Accountancy or related fields and at least 2 years of relevant work experience. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Mining Key Accounts - Site Performance Manager at Blanchard Machinery Company
Kershaw, South Carolina, United States - Full Time
Skills Needed
Mining Equipment, Service Management, Fleet Operations, Customer Account Management, Contract Oversight, Financial Reconciliation, Leadership, Minestar Solutions, Communication, Analytical Skills, Organizational Skills, Microsoft Office Suite, Erp Systems, Operational Reporting, Process Improvement, Safety Management
Specialization
Candidates must have a high school diploma and at least 5 years of experience in mining equipment sales and operations or service management. Strong technical knowledge of Caterpillar equipment and proven leadership skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist - Tom Wood Group at Tom Wood Management
Indianapolis, Indiana, United States - Full Time
Skills Needed
Detail Oriented, Highly Organized, Strong Communication Skills, Ability To Work Well Independently, Ability To Work Well With Others, Ability To Multi Task, Knowledge Of Accrual Based Accounting, Proficiency In Excel, Strong Computer Skills
Specialization
Candidates should be detail-oriented, organized, and possess strong communication skills. A minimum of 1 year of accounting experience and proficiency in Excel are required.
ADMINISTRATION - Accounts Receivable Specialist at NearU, and Affiliate Regional HVAC Branches
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Financial Risk Mitigation, Cash Flow Management, Credit Evaluation, Reporting, Microsoft Excel, Gaap Accounting, Servicetitan, Sage Intacct, Communication Skills, Analytical Skills, Relationship Building, Process Improvement, Team Leadership, Multi Priority Management, Problem Solving
Specialization
Candidates should have a bachelor's degree in a related field and at least 5 years of experience in accounts receivable, with a strong understanding of GAAP accounting. Proficiency in Microsoft Excel and experience with ServiceTitan or Sage Intacct are preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable & Expenses Analyst (Manila ) at Okta
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounting, Finance, Expense Management, Invoice Processing, Analytical Skills, Problem Solving Skills, Communication Skills, Attention To Detail
Specialization
Candidates should have a graduate degree in Accounting, Finance, or a related field, along with 1-2 years of experience in accounts payable or a related field. Strong attention to detail and knowledge of accounting principles are essential.
Accounts Payable Specialist - Hybrid Position at FAMILIA DENTAL HOB LLC
Schaumburg, Illinois, United States - Full Time
Skills Needed
Microsoft Excel, Attention To Detail, Communication, Interpersonal Skills, Teamwork, Accounting Software, Vendor Management, Invoice Processing, Payment Processing, Reporting, Expense Reports, Compliance
Specialization
Candidates should have an associate's degree in Accounting, Finance, or a related field, along with 1-3 years of accounts payable experience. Proficiency in Microsoft Excel and accounting software, preferably Sage, is also required.
Experience Required
Minimum 2 year(s)
Specialist, Inside Sales (Regional Accounts) at Trimac Transportation & Family of Companies
Bayport, Minnesota, United States - Full Time
Skills Needed
Business Acumen, Problem Solving, Communication Skills, Microsoft Office, Crm Systems, Analytical Skills, Organizational Skills, Decision Making, Customer Engagement, Account Management, Sales Activities, Customer Satisfaction, Data Analysis, Attention To Detail, Continuous Improvement, Sales Training
Specialization
Candidates should possess a bachelor's degree in business, marketing, logistics, or a related field, along with a minimum of 2 years of experience in sales, customer service, or account management. Experience in bulk transportation or logistics is preferred, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Medical Biller - Accounts Receivable Specialist at Serenity Mental Health
Farmers Branch, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Medical Billing, Customer Service, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Teams, Cpt, Icd 10, Analytical Skills, Communication Skills, Medical Terminology, Insurance Processing, Problem Solving
Specialization
Candidates should have 2+ years of accounts receivable or collections experience in the medical field and a high school diploma or GED. Proficiency in Microsoft Office and knowledge of medical billing processes and terminology are also required.
Experience Required
Minimum 2 year(s)
Enterprise Account Executive-Strategic Accounts at SMARTSHEET UK LIMITED
Bellevue, Washington, United States - Full Time
Skills Needed
Enterprise Sales, Complex Software Solutions, Quota Exceeding, Prospecting, Demand Generation, Strategic Account Planning, Value Selling Methodology, Executive Engagement, Presentation Skills, Communication Skills, Negotiation Skills, Interpersonal Skills, Emotional Intelligence, Data Driven, Sales Strategy, Customer Engagement
Specialization
Candidates should have proven experience in enterprise sales with a track record of exceeding quotas. A strong desire for face-to-face customer engagement and the ability to engage with C-suite executives are essential.
Experience Required
Minimum 5 year(s)
Front Desk Receptionist/Accounts Payable Clerk at THE SAVANNAH GOLF CLUB
Savannah, Georgia, United States - Full Time
Skills Needed
Customer Service, Administrative Skills, Reception Skills, Accounts Payable, Microsoft Office Suite, Organizational Skills, Communication Skills, Multitasking, Time Management, Resourcefulness, Initiative, Office Equipment, Vendor Coordination, Financial Record Keeping, Procurement, Safety Procedures
Specialization
Candidates should have a minimum of three years of customer service and administrative experience, with prior reception and accounts payable roles preferred. Proficiency in Microsoft Office Suite and excellent organizational and communication skills are essential.
Experience Required
Minimum 2 year(s)
Global Enterprise Accounts - Account Manager at Blueground Turkey
New York, New York, United States - Full Time
Skills Needed
Account Management, Client Relationships, Strategic Growth, Revenue Generation, Communication Skills, Negotiation Skills, Consultative Approach, Business Acumen, Crm Familiarity, Sales Pipeline Management, Prospecting, Engagement Metrics, Collaboration, Operational Excellence, Detail Orientation, Influencing Skills
Specialization
Candidates should have 8+ years of experience in global or enterprise account management, preferably in B2B services, travel, hospitality, or tech-enabled housing solutions. Proven success in building and expanding strategic client relationships across geographies is essential.
Experience Required
Minimum 10 year(s)
Manager, Accounts Payable & Treasury Operations at May Mobility
, , - Full Time
Skills Needed
Accounts Payable, Treasury Operations, Process Improvement, Team Management, Vendor Management, Financial Reporting, Analytical Support, Problem Solving, Communication Skills, Attention To Detail, Erp Systems, Cash Flow Optimization, Documentation Management, Bank Reconciliation, Credit Card Management, Collaboration
Specialization
Candidates should have a minimum of 5 years of experience in accounts payable and treasury operations, along with a bachelor's degree in a relevant field. Strong problem-solving skills and attention to detail are essential.
Experience Required
Minimum 5 year(s)
Customer Accounts Manager & Logistics Backup at Pursuit Aerospace
, , - Full Time
Skills Needed
Customer Relationship Management, Business Development, Strategic Planning, Communication Skills, Organizational Skills, Time Management, Logistics Coordination, Data Entry, Attention To Detail, Financial Discipline, Presentation Skills, Negotiation Skills, Aerospace Knowledge, Manufacturing Processes, Quality Systems, Mrp Systems
Specialization
Candidates must have post-secondary education in Business Administration or a related field and proven experience in a sales-related role, ideally in aerospace manufacturing. Strong interpersonal, communication, and organizational skills are essential, along with proficiency in Microsoft Office and MRP systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative (Spanish) at SanMar
, , - Full Time
Skills Needed
Collection Experience, Customer Service, Communication Skills, Fluent In Spanish, Negotiation Skills, Time Management, Detail Oriented, Team Player, Empathy, Risk Management, Problem Solving, Account Management, Pc Competency, Multitasking, Confidentiality, Positive Attitude
Specialization
Candidates should have 1-3 years of collection or customer service experience, preferably with phone support. Strong communication skills in both Spanish and English, along with negotiation and de-escalation abilities, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative (Spanish) at SanMar
, , - Full Time
Skills Needed
Accounts Receivable, Customer Service, Spanish, Negotiation, Communication, Time Management, Detail Oriented, Problem Solving, Empathy, Collaboration, Risk Management, Credit Management, De Escalation, Multitasking, Confidentiality, Professionalism
Specialization
Candidates should have 1-3 years of collection or customer service experience, preferably with phone support. Strong communication skills in both Spanish and English, along with negotiation and de-escalation abilities, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable, Collections Administrator at Almstead Tree and Shrub Care
New Rochelle, New York, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Conflict Management, Time Management, Organizational Skills, Negotiation Skills, Attention To Detail, Microsoft Office Suite, Quickbooks, Database Management, Invoicing, Communication Skills, Problem Solving, Team Collaboration, Financial Oversight
Specialization
Candidates should have 5+ years of experience in accounts receivable and collections, with strong communication and organizational skills. An associate degree is desired, and proficiency in Microsoft Office and QuickBooks is preferred.
Experience Required
Minimum 5 year(s)
Senior Invoicing Clerk (Accounts Receivable) at IQ-EQ
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Invoicing, Accounts Receivable, Financial Systems, Communication Skills, Attention To Detail, Ms Excel, Microsoft Office, Confidentiality, Teamwork, Time Management, Training, Document Preparation, Client Queries, Support, Accounting, Problem Solving
Specialization
Candidates should have a Bachelor’s degree in Accountancy or a related field and at least 2 years of relevant work experience. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Senior Invoicing Clerk (Accounts Receivable) at IQ-EQ
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Invoicing, Accounts Receivable, Financial Systems, Communication Skills, Attention To Detail, Ms Excel, Microsoft Office, Confidentiality, Teamwork, Time Management, Credit Control, Document Preparation, Stakeholder Support, Training, Ad Hoc Tasks
Specialization
Candidates should have a Bachelor’s degree in Accountancy or related fields and at least 2 years of relevant work experience. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor - Saudis Only at Accor
Jeddah, Makkah Region, Saudi Arabia - Full Time
Skills Needed
Accounting Principles, Receivables Processes, Analytical Skills, Problem Solving, Organizational Abilities, Communication Skills, Leadership Capabilities, Attention To Detail, Accuracy, Customer Relationship Management, Internal Controls, Financial Reporting Standards, Erp Systems, Excel Proficiency, Team Management, Cash Flow Management
Specialization
Candidates must have a bachelor's degree in Accounting, Finance, Business Administration, or a related field, with a minimum of 3-5 years of experience in accounting or finance. Supervisory experience in accounts receivable or credit control is required, along with proficiency in ERP systems and advanced Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Collections Specialist at EVERSANA
Krakow, Lesser Poland Voivodeship, Poland -
Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Customer Service, Billing, Communication, Team Player, Excel, Word, Outlook, Accounting Software, D365, Revenue Recognition, Problem Solving, Data Analysis, Diversity, Equity, Inclusion

Industry

Advertising Services

Description
Company Description At EVERSANA, we are proud to be certified as a Great Place to Work across the globe. We’re fueled by our vision to create a healthier world. How? Our global team of more than 7,000 employees is committed to creating and delivering next-generation commercialization services to the life sciences industry. We are grounded in our cultural beliefs and serve more than 650 clients ranging from innovative biotech start-ups to established pharmaceutical companies. Our products, services and solutions help bring innovative therapies to market and support the patients who depend on them. Our jobs, skills and talents are unique, but together we make an impact every day. Join us! Across our growing organization, we embrace diversity in backgrounds and experiences. Improving patient lives around the world is a priority, and we need people from all backgrounds and swaths of life to help build the future of the healthcare and the life sciences industry. We believe our people make all the difference in cultivating an inclusive culture that embraces our cultural beliefs. We are deliberate and self-reflective about the kind of team and culture we are building. We look for team members that are not only strong in their own aptitudes but also who care deeply about EVERSANA, our people, clients and most importantly, the patients we serve. We are EVERSANA. Job Description THE POSITION: The AR & Collections Specialist is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Additional responsibilities will include payment posting prepare and maintain collections analysis. This position will report to the Accounts Receivable Collections Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES: Our employees are tasked with delivering excellent business results through the efforts of their teams. These results are achieved by: Review and manage assigned accounts and all applicable collection reports. Resolving client billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. Identify issues attributing to account delinquency and discuss them with management. Provide timely follow-up on payment arrangements. Provide current statement and past due invoice copies to clients to encourage payment of delinquent accounts. Ensure that client contact information remains accurate in D365 Apply customer payments daily. Monitor and adjust related information in D365 to ensure accurate revenue reporting and billing. Demonstrate a commitment to diversity, equity, and inclusion through continuous development, modeling inclusive behaviors, and proactively managing bias. All other duties as assigned. EXPECTATIONS OF THE JOB: Travel (not necessary) Hours (40 hours per week, 5 days of the week) Qualifications MINIMUM KNOWLEDGE, SKILLS AND ABILITIES: The requirements listed below are representative of the experience, education, knowledge, skill and/or abilities required. Education - Accounting or Finance Associate Degree or equivalent. Experience and/or Training - Minimum of 3-7 years of experience in a finance or accounting department. Familiar with revenue recognition concepts. Great communication skills both oral and written. Must thrive in a team player environment. . Technology/Equipment - Proficient in excel, word, outlook. Hands on knowledge of accounting software. PREFERRED QUALIFICATIONS: Experience and/or Training - Accounting or Finance Bachelor’s Degree. Technology/Equipment - Prior experience with D365. Additional Information OUR CULTURAL BELIEFS Patient Minded I act with the patient’s best interest in mind. Client Delight I own every client experience and its impact on results. Take Action I am empowered and hold myself accountable. Embrace Diversity I create an environment of awareness and respect. Grow Talent I own my development and invest in the development of others. Win Together I passionately connect with anyone, anywhere, anytime to achieve results. Communication Matters I speak up to create transparent, thoughtful, and timely dialogue. Always Innovate I am bold and creative in everything I do. Our team is aware of recent fraudulent job offers in the market, misrepresenting EVERSANA. Recruitment fraud is a sophisticated scam commonly perpetrated through online services using fake websites, unsolicited e-mails, or even text messages claiming to be a legitimate company. Some of these scams request personal information and even payment for training or job application fees. Please know EVERSANA would never require personal information nor payment of any kind during the employment process. We respect the personal rights of all candidates looking to explore careers at EVERSANA. From EVERSANA’s inception, Diversity, Equity & Inclusion have always been key to our success. We are an Equal Opportunity Employer, and our employees are people with different strengths, experiences, and backgrounds who share a passion for improving the lives of patients and leading innovation within the healthcare industry. Diversity not only includes race and gender identity, but also age, disability status, veteran status, sexual orientation, religion, and many other parts of one’s identity. All of our employees’ points of view are key to our success, and inclusion is everyone's responsibility. Follow us on LinkedIn | Twitter
Responsibilities
The AR & Collections Specialist is responsible for collections of outstanding accounts receivable and resolving customer billing problems. Additional responsibilities include payment posting and maintaining collections analysis.
Accounts Receivable & Collections Specialist at EVERSANA
Krakow, Lesser Poland Voivodeship, Poland - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Billing, Communication, Team Player, Excel, Word, Outlook, Accounting Software, D365, Revenue Recognition, Problem Solving, Data Analysis, Diversity, Equity, Inclusion
Specialization
An associate degree in Accounting or Finance is required, along with 3-7 years of experience in a finance or accounting department. Proficiency in Excel, Word, Outlook, and accounting software is necessary.
Experience Required
Minimum 5 year(s)
Senior Invoicing Clerk (Accounts Receivable) at IQ-EQ
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Attention To Detail, Communication Skills, Ms Excel, Financial Accounting, Teamwork, Independence, Confidentiality, Time Management
Specialization
Candidates should have a Bachelor of Science in Accountancy or related fields and at least 2 years of relevant work experience. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Mining Key Accounts - Site Performance Manager at Blanchard Machinery Company
Kershaw, South Carolina, United States - Full Time
Skills Needed
Mining Equipment, Service Management, Fleet Operations, Customer Account Management, Contract Oversight, Financial Reconciliation, Leadership, Minestar Solutions, Communication, Analytical Skills, Organizational Skills, Microsoft Office Suite, Erp Systems, Operational Reporting, Process Improvement, Safety Management
Specialization
Candidates must have a high school diploma and at least 5 years of experience in mining equipment sales and operations or service management. Strong technical knowledge of Caterpillar equipment and proven leadership skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist - Tom Wood Group at Tom Wood Management
Indianapolis, Indiana, United States - Full Time
Skills Needed
Detail Oriented, Highly Organized, Strong Communication Skills, Ability To Work Well Independently, Ability To Work Well With Others, Ability To Multi Task, Knowledge Of Accrual Based Accounting, Proficiency In Excel, Strong Computer Skills
Specialization
Candidates should be detail-oriented, organized, and possess strong communication skills. A minimum of 1 year of accounting experience and proficiency in Excel are required.
ADMINISTRATION - Accounts Receivable Specialist at NearU, and Affiliate Regional HVAC Branches
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Financial Risk Mitigation, Cash Flow Management, Credit Evaluation, Reporting, Microsoft Excel, Gaap Accounting, Servicetitan, Sage Intacct, Communication Skills, Analytical Skills, Relationship Building, Process Improvement, Team Leadership, Multi Priority Management, Problem Solving
Specialization
Candidates should have a bachelor's degree in a related field and at least 5 years of experience in accounts receivable, with a strong understanding of GAAP accounting. Proficiency in Microsoft Excel and experience with ServiceTitan or Sage Intacct are preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable & Expenses Analyst (Manila ) at Okta
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounting, Finance, Expense Management, Invoice Processing, Analytical Skills, Problem Solving Skills, Communication Skills, Attention To Detail
Specialization
Candidates should have a graduate degree in Accounting, Finance, or a related field, along with 1-2 years of experience in accounts payable or a related field. Strong attention to detail and knowledge of accounting principles are essential.
Accounts Payable Specialist - Hybrid Position at FAMILIA DENTAL HOB LLC
Schaumburg, Illinois, United States - Full Time
Skills Needed
Microsoft Excel, Attention To Detail, Communication, Interpersonal Skills, Teamwork, Accounting Software, Vendor Management, Invoice Processing, Payment Processing, Reporting, Expense Reports, Compliance
Specialization
Candidates should have an associate's degree in Accounting, Finance, or a related field, along with 1-3 years of accounts payable experience. Proficiency in Microsoft Excel and accounting software, preferably Sage, is also required.
Experience Required
Minimum 2 year(s)
Specialist, Inside Sales (Regional Accounts) at Trimac Transportation & Family of Companies
Bayport, Minnesota, United States - Full Time
Skills Needed
Business Acumen, Problem Solving, Communication Skills, Microsoft Office, Crm Systems, Analytical Skills, Organizational Skills, Decision Making, Customer Engagement, Account Management, Sales Activities, Customer Satisfaction, Data Analysis, Attention To Detail, Continuous Improvement, Sales Training
Specialization
Candidates should possess a bachelor's degree in business, marketing, logistics, or a related field, along with a minimum of 2 years of experience in sales, customer service, or account management. Experience in bulk transportation or logistics is preferred, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Medical Biller - Accounts Receivable Specialist at Serenity Mental Health
Farmers Branch, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Medical Billing, Customer Service, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Teams, Cpt, Icd 10, Analytical Skills, Communication Skills, Medical Terminology, Insurance Processing, Problem Solving
Specialization
Candidates should have 2+ years of accounts receivable or collections experience in the medical field and a high school diploma or GED. Proficiency in Microsoft Office and knowledge of medical billing processes and terminology are also required.
Experience Required
Minimum 2 year(s)
Enterprise Account Executive-Strategic Accounts at SMARTSHEET UK LIMITED
Bellevue, Washington, United States - Full Time
Skills Needed
Enterprise Sales, Complex Software Solutions, Quota Exceeding, Prospecting, Demand Generation, Strategic Account Planning, Value Selling Methodology, Executive Engagement, Presentation Skills, Communication Skills, Negotiation Skills, Interpersonal Skills, Emotional Intelligence, Data Driven, Sales Strategy, Customer Engagement
Specialization
Candidates should have proven experience in enterprise sales with a track record of exceeding quotas. A strong desire for face-to-face customer engagement and the ability to engage with C-suite executives are essential.
Experience Required
Minimum 5 year(s)
Front Desk Receptionist/Accounts Payable Clerk at THE SAVANNAH GOLF CLUB
Savannah, Georgia, United States - Full Time
Skills Needed
Customer Service, Administrative Skills, Reception Skills, Accounts Payable, Microsoft Office Suite, Organizational Skills, Communication Skills, Multitasking, Time Management, Resourcefulness, Initiative, Office Equipment, Vendor Coordination, Financial Record Keeping, Procurement, Safety Procedures
Specialization
Candidates should have a minimum of three years of customer service and administrative experience, with prior reception and accounts payable roles preferred. Proficiency in Microsoft Office Suite and excellent organizational and communication skills are essential.
Experience Required
Minimum 2 year(s)
Global Enterprise Accounts - Account Manager at Blueground Turkey
New York, New York, United States - Full Time
Skills Needed
Account Management, Client Relationships, Strategic Growth, Revenue Generation, Communication Skills, Negotiation Skills, Consultative Approach, Business Acumen, Crm Familiarity, Sales Pipeline Management, Prospecting, Engagement Metrics, Collaboration, Operational Excellence, Detail Orientation, Influencing Skills
Specialization
Candidates should have 8+ years of experience in global or enterprise account management, preferably in B2B services, travel, hospitality, or tech-enabled housing solutions. Proven success in building and expanding strategic client relationships across geographies is essential.
Experience Required
Minimum 10 year(s)
Manager, Accounts Payable & Treasury Operations at May Mobility
, , - Full Time
Skills Needed
Accounts Payable, Treasury Operations, Process Improvement, Team Management, Vendor Management, Financial Reporting, Analytical Support, Problem Solving, Communication Skills, Attention To Detail, Erp Systems, Cash Flow Optimization, Documentation Management, Bank Reconciliation, Credit Card Management, Collaboration
Specialization
Candidates should have a minimum of 5 years of experience in accounts payable and treasury operations, along with a bachelor's degree in a relevant field. Strong problem-solving skills and attention to detail are essential.
Experience Required
Minimum 5 year(s)
Customer Accounts Manager & Logistics Backup at Pursuit Aerospace
, , - Full Time
Skills Needed
Customer Relationship Management, Business Development, Strategic Planning, Communication Skills, Organizational Skills, Time Management, Logistics Coordination, Data Entry, Attention To Detail, Financial Discipline, Presentation Skills, Negotiation Skills, Aerospace Knowledge, Manufacturing Processes, Quality Systems, Mrp Systems
Specialization
Candidates must have post-secondary education in Business Administration or a related field and proven experience in a sales-related role, ideally in aerospace manufacturing. Strong interpersonal, communication, and organizational skills are essential, along with proficiency in Microsoft Office and MRP systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative (Spanish) at SanMar
, , - Full Time
Skills Needed
Collection Experience, Customer Service, Communication Skills, Fluent In Spanish, Negotiation Skills, Time Management, Detail Oriented, Team Player, Empathy, Risk Management, Problem Solving, Account Management, Pc Competency, Multitasking, Confidentiality, Positive Attitude
Specialization
Candidates should have 1-3 years of collection or customer service experience, preferably with phone support. Strong communication skills in both Spanish and English, along with negotiation and de-escalation abilities, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative (Spanish) at SanMar
, , - Full Time
Skills Needed
Accounts Receivable, Customer Service, Spanish, Negotiation, Communication, Time Management, Detail Oriented, Problem Solving, Empathy, Collaboration, Risk Management, Credit Management, De Escalation, Multitasking, Confidentiality, Professionalism
Specialization
Candidates should have 1-3 years of collection or customer service experience, preferably with phone support. Strong communication skills in both Spanish and English, along with negotiation and de-escalation abilities, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable, Collections Administrator at Almstead Tree and Shrub Care
New Rochelle, New York, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Conflict Management, Time Management, Organizational Skills, Negotiation Skills, Attention To Detail, Microsoft Office Suite, Quickbooks, Database Management, Invoicing, Communication Skills, Problem Solving, Team Collaboration, Financial Oversight
Specialization
Candidates should have 5+ years of experience in accounts receivable and collections, with strong communication and organizational skills. An associate degree is desired, and proficiency in Microsoft Office and QuickBooks is preferred.
Experience Required
Minimum 5 year(s)
Senior Invoicing Clerk (Accounts Receivable) at IQ-EQ
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Invoicing, Accounts Receivable, Financial Systems, Communication Skills, Attention To Detail, Ms Excel, Microsoft Office, Confidentiality, Teamwork, Time Management, Training, Document Preparation, Client Queries, Support, Accounting, Problem Solving
Specialization
Candidates should have a Bachelor’s degree in Accountancy or a related field and at least 2 years of relevant work experience. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Senior Invoicing Clerk (Accounts Receivable) at IQ-EQ
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Invoicing, Accounts Receivable, Financial Systems, Communication Skills, Attention To Detail, Ms Excel, Microsoft Office, Confidentiality, Teamwork, Time Management, Credit Control, Document Preparation, Stakeholder Support, Training, Ad Hoc Tasks
Specialization
Candidates should have a Bachelor’s degree in Accountancy or related fields and at least 2 years of relevant work experience. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor - Saudis Only at Accor
Jeddah, Makkah Region, Saudi Arabia - Full Time
Skills Needed
Accounting Principles, Receivables Processes, Analytical Skills, Problem Solving, Organizational Abilities, Communication Skills, Leadership Capabilities, Attention To Detail, Accuracy, Customer Relationship Management, Internal Controls, Financial Reporting Standards, Erp Systems, Excel Proficiency, Team Management, Cash Flow Management
Specialization
Candidates must have a bachelor's degree in Accounting, Finance, Business Administration, or a related field, with a minimum of 3-5 years of experience in accounting or finance. Supervisory experience in accounts receivable or credit control is required, along with proficiency in ERP systems and advanced Excel skills.
Experience Required
Minimum 2 year(s)