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Werkstudent - Lieferantenbuchhaltung/Accounts Payable (m/w/d) - REF89469R at Continental
Hanover, Lower Saxony, Germany - Full Time
Skills Needed
Accounts Payable, Cost Invoicing, Ms Office, German Language, English Language, Teamwork, Communication, Quality Orientation
Specialization
Candidates should be students from all fields with initial experience in payroll accounting. Proficiency in MS Office and very good German language skills are required, while English skills are advantageous.
PUN - REF86540E_2025204794 - Accounts Receivable (Billing)- Senior Associat at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
B2b Billing, Subscription Management, Salesforce, Zuora, Tableau Cloud, Carp, Analytical Skills, Problem Solving, Reconciliation Skills, Google Docs, Google Sheets
Specialization
Candidates should have a bachelor's degree in accounting, finance, business administration, or a related field, along with 3+ years of experience in billing operations. Proficiency in billing systems such as Zuora and Salesforce is required.
Experience Required
Minimum 2 year(s)
Finance Clerk III, Finance Department (Accounts Receivable)- Temporary, Ful at Children's Hospital of Eastern Ontario
Ottawa, Ontario, Canada - Full Time
Skills Needed
Finance, Accounting, Customer Service, Billing, Invoicing, Payment Collection, Microsoft Office Suite, Bilingual Communication, Organizational Skills, Interpersonal Skills, Time Management, Analytical Skills, Problem Solving, Workday, Health And Safety Knowledge, Initiative
Specialization
Candidates must have post-secondary education in a related discipline and three years of experience in finance or accounting. Bilingual communication in French and English is essential, along with proficiency in Microsoft Office Suite.
Experience Required
Minimum 2 year(s)
Partner Success Director - Commercial & Enterprise Accounts (Chicago) at ABRIDGE AI INC
Chicago, Illinois, United States - Full Time
Skills Needed
Customer Success, Healthcare, Communication, Interpersonal Skills, Problem Solving, Project Management, Technical Aptitude, Relationship Building, Training, Onboarding, Collaboration, Metrics Tracking, Expansion Opportunities, User Feedback, Product Knowledge, Stakeholder Engagement
Specialization
Candidates should have over 5 years of experience in customer or partner success roles, particularly within enterprise health systems. Strong communication skills and a deep understanding of the healthcare ecosystem are essential for this position.
Experience Required
Minimum 5 year(s)
Accounts Receivable Assistant - (Part-time ) - Eurofins Environment Testing at Eurofins
Burlington, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Problem Solving, Communication, Excel, Math Skills, Invoicing, Collections, Gmp, Glp
Specialization
An Associate Degree in business or two years of experience in accounts receivables or customer service is required. Basic computer skills and professional proficiency in English are also necessary.
Бухгалтер з питань обліку кредиторської заборгованості /Accounts Payable An at Jabil – Spain
Uzhhorod, Zakarpattia Oblast, Ukraine - Full Time
Skills Needed
Accounting, Accounts Payable, English Language, Ms Office, Ukrainian Tax Standards, Supplier Communication, Payment Processing, Invoice Verification
Specialization
Candidates must have a higher education degree in Economics, Accounting, Audit, International Economic Relations, or Banking, or prior experience in accounting. Proficiency in English at an intermediate level or higher and advanced MS Office skills are required.
Associate Underwriter, National Accounts Property (12-Month Contract or 12- at CNA Insurance
Toronto, Ontario, Canada - Full Time
Skills Needed
Property And Casualty Underwriting, Insurance Products, Policy Processing Procedures, Documentation, Time Management, Analytical Skills, Interpersonal Skills, Communication Skills, Customer Service, Microsoft Office Suite, Coaching, Problem Solving, Negotiation, Risk Analysis, Regulatory Compliance, Team Collaboration
Specialization
Candidates should have a bachelor's degree or equivalent experience, along with two to three years of related work experience. Strong knowledge of property and casualty underwriting, analytical skills, and customer service experience are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Collections Coordinator - 3 Months temp to perm at Vaco by Highspring
Mississauga, ON L5T 2L4, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Director of Strategic Accounts  (Public Sector Ontario and Eastern Province at Tanium
, , Canada - Full Time
Skills Needed
Enterprise Software Sales, Public Sector Procurement, C Suite Presentations, Quota Exceeding, Communication Skills, Presentation Skills, Cyber Security Experience, Relationship Management, Sales Cycle Management, Sales Development, Pipeline Management, Forecasting, Team Collaboration, Webinars, Lead Generation, Networking
Specialization
Candidates should have significant enterprise software sales experience in the Public Sector and a strong understanding of the Canadian public sector procurement landscape. A proven track record of exceeding quotas and excellent communication skills are essential.
Experience Required
Minimum 10 year(s)
Medical Accounts Receivable Administrator - EST Working Hours (Remote) at ISTA Personnel Solutions
, KwaZulu-Natal, South Africa - Full Time
Skills Needed
Medical Accounts Receivable, Payment Posting, Medical Billing, Excel, Microsoft 365, Attention To Detail, Decision Making, Collaboration, Record Keeping, Compliance, Power Backup, Internet Connectivity, Load Shedding Management, Collections, Adjustments, Write Offs
Specialization
Experience in Accounts Receivable, Medical Billing, or Payment Posting is required. Strong Excel skills and proficiency in Microsoft 365 are essential, along with a confident decision-making ability and strong attention to detail.
Experience Required
Minimum 2 year(s)
Temporary Accounts Payable Specialist - Maternity Leave Coverage (Remote) at Hourglass Cosmetics
Carson, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Ach Payments, Bank Transfers, Data Entry, Financial Reporting, Microsoft Excel, Communication Skills, Attention To Detail, Problem Solving, Team Collaboration, Compliance, Organizational Skills, Agility, Passion For Beauty
Specialization
Candidates should have a minimum of 2 years of experience in accounts payable or an accounting degree. Proficiency in finance systems and Microsoft Office applications, particularly Excel, is preferred.
Experience Required
Minimum 2 year(s)
Sales Development Representative, Strategic Accounts, with Portuguese at Veeam Software
Bucharest, , Romania - Full Time
Skills Needed
Sales Development, Demand Generation, Qualifying Opportunities, Outbound Calling, Crm Management, Collaboration, Communication Skills, Time Management, Technical Understanding, Social Selling, Business Research, High Tech Products, Nurturing Prospects, Engagement, Buyer Personas, Product Knowledge
Specialization
Candidates should have over 2 years of experience in a similar role and a bachelor's degree or equivalent experience. Fluency in Portuguese and English is required, along with previous sales experience, preferably in high-tech products or services.
Experience Required
Minimum 2 year(s)
REF72947D-Deputy Manager - Operations- Accounts Receivable (Collections and at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Order To Cash, Cash Applications, Collections, Claims Handling, Team Handling, Sap, Sops, Dpms, Process Improvement, Service Level Agreements, Key Performance Indicators, Accounting Principles, Client Engagement, Talent Management, Process Training, Governance
Specialization
Candidates should have over 8 years of experience in Order to Cash processes, with specific experience in cash applications and collections. A strong understanding of accounting principles and team management is essential.
Experience Required
Minimum 10 year(s)
Technicien aux Comptes Payables / Accounts Payable Technician - Dorval at Randstad
Dorval, QC, Canada - Full Time
Skills Needed
Excel, Outlook, Outils Bureautiques
Qualification
Graduate
National Accounts Liability Underwriting Specialist - Chicago, Los Angeles at Allianz Global Corporate & Specialty SE
San Francisco, California, United States - Full Time
Skills Needed
High Excess Underwriting, Relationship Building, Technical Skills, Data Analysis, Microsoft Office Suite, Communication Skills, Thought Leadership, Solution Orientation, Entrepreneurial Spirit, Artificial Intelligence, Machine Learning
Specialization
5+ years of experience in High Excess underwriting is required. Candidates should possess outstanding technical skills and the ability to analyze complex data from multiple sources.
Experience Required
Minimum 5 year(s)
Medical Accounts Receivable Administrator - EST Working Hours (Remote) at ISTA Personnel Solutions
, Western Cape, South Africa - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Payment Posting, Excel, Microsoft 365, Attention To Detail, Decision Making, Collaboration, Record Keeping, Compliance, Power Backup, Internet Requirements, Load Shedding, Medicaid Knowledge, Insurance Knowledge, Supervisory Experience
Specialization
Experience in Accounts Receivable, Medical Billing, or Payment Posting is required. Strong Excel skills and proficiency in Microsoft 365 are essential, along with a confident decision-making ability and strong attention to detail.
Experience Required
Minimum 2 year(s)
Pune - Accounts Receivable (SAP) - Senior Associate - REF84036S_2025193088 at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Credit Management, Collections, Cash Application, Dispute Management, Customer Master Data Management, Month End Closing, Reporting, Sap, Analytical Skills, Communication Skills, Negotiation Skills, Stakeholder Management, Process Improvement, Team Management, Financial Analysis
Specialization
Candidates should have a Bachelor’s or Master’s degree in Accounting, Finance, or Commerce, along with a strong understanding of accounting principles. Proficiency in ERP systems, particularly SAP, and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Bilingual Accounts Receivable and Collections Specialist (English & French) at Alendel Fabrics Ltd
Toronto, ON, Canada - Full Time
Skills Needed
Accounts Receivable
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Services – Liquidity, Head of Core Accounts Product Management (Asia South at Citi
, , Singapore - Full Time
Skills Needed
Product Management, Product Development, Agile Practices, Risk & Controls, Stakeholder Management, Technology Transformation, Core Accounts, Business Processes, Leadership, Communication, Data Synthesis, Problem Solving, Enterprise Architecture, Collaboration, Diversity, Engineering Excellence
Specialization
Candidates should have 15+ years of experience in product management and development, with a strong background in Services and associated business processes. Experience in leading large technology transformation initiatives and establishing a product controls environment is highly desirable.
Experience Required
Minimum 10 year(s)
Executive-Controllership-Controllership Shared Services - Accounts Payable at EXL Talent Acquisition Team
Jaipur, Rajasthan, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Communication Skills, Oracle Fusion, Indian Invoice Processing, Tds, Gst, Accrual Understanding, Stakeholder Management
Specialization
Candidates must have a minimum of 2 years of experience in Accounts Payable, preferably with knowledge of Indian invoice processing. Good communication skills and understanding of TDS/GST implications are essential.
Experience Required
Minimum 2 year(s)
Werkstudent - Lieferantenbuchhaltung/Accounts Payable (m/w/d) - REF89469R at Continental
Hanover, Lower Saxony, Germany -
Full Time

Start Date

Immediate

Expiry Date

21 Dec, 25

Salary

0.0

Posted On

22 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Cost Invoicing, MS Office, German Language, English Language, Teamwork, Communication, Quality Orientation

Industry

Motor Vehicle Manufacturing

Description
Unternehmensbeschreibung Continental entwickelt wegweisende Technologien und Dienste für die nachhaltige und vernetzte Mobilität der Menschen und ihrer Güter. Das 1871 gegründete Technologieunternehmen bietet sichere, effiziente, intelligente und erschwingliche Lösungen für Fahrzeuge, Maschinen, Verkehr und Transport. Continental erzielte 2024 einen Umsatz von 39,7 Milliarden Euro und beschäftigt aktuell rund 190.000 Mitarbeiterinnen und Mitarbeiter in 55 Ländern und Märkten. Stellenbeschreibung Ab sofort suchen wir dich als Werkstudenten (m/w/d) für das Team Lieferantenbuchhaltung für eine Dauer von 6 Monaten und eine wöchentliche Arbeitszeit von 20 Stunden, um uns tatkräftig zu unterstützen. In den Semesterferien kann deine wöchentliche Arbeitszeit auf bis zu 35 Stunden erhöht werden. Wir werden dich zur Einarbeitung vor Ort in Hannover brauchen. Danach ist Mobiles Arbeiten in Abstimmung mit dem Vorgesetzten möglich. Deine Aufgaben: Prüfung, Kontierung und Versand von Kostenrechnungen und Gutschriften mittels elektronischen Workflow Abstimmung bei Differenzen mit der Außenorganisation und / oder Lieferanten Bearbeitung von erhaltenen Mahnungen Auswertung und Abstimmung von Sach- und Lieferantenkonten Saldenabstimmung mit externen Lieferanten und Konzernunternehmen Bearbeitung der elektronischen Eingangspost Bevor du deine Bewerbung abschickst, gibt es noch ein paar Dinge, an die du denken solltest: Wir benötigen deine aktuelle Immatrikulationsbescheinigung und deinen aktuellen Notenspiegel, um deine Bewerbung bearbeiten zu können. Wenn du nicht aus dem EU-Raum kommst, sende uns auch bitte deinen gültigen Aufenthaltstitel und deine Arbeitsgenehmigung inklusive Zusatzblatt zu. Qualifikationen Studierende aller Fachrichtungen Erste Erfahrungen in der Lohnbuchhaltung Sicherer Umgang mit den MS Office-Programmen Sehr gute Deutschkenntnisse in Wort und Schrift, Englischkenntnisse vorteilhaft Gute Auffassungsgabe und strukturierte, selbstständige Arbeitsweise Teamfähigkeit und gute Kommunikationsbereitschaft Hohe Qualitätsorientierung Die Bewerbungen von schwerbehinderten Menschen sind willkommen. Zusätzliche Informationen Was wir bieten: Ein vielseitiges und abwechslungsreiches Aufgabengebiet in einem motivierten Team, in dem du schnell Verantwortung übernehmen kannst und so ein wertvolles Mitglied unseres Teams bist Dein Einsatz bei uns wird fair vergütet: Wir wissen, dass deine Arbeit wertvoll ist und möchten sicherstellen, dass du angemessen entlohnt wirst Wir bieten dir flexible Arbeitszeiten mit hybriden Arbeitsmodellen, bei denen du die Möglichkeit hast, gelegentlich auch von zu Hause aus zuarbeiten, denn wir wissen, wie wichtig das Zusammenspiel von Privat- und Berufsleben ist Du wirst von unseren erfahrenen Fachkräften qualifiziert betreut, um dein fachliches Wissen und deine praktischen Fähigkeiten zu verbessern Profitiere von einer Vielzahl an Rabatten und Ermäßigungen über unsere Corporate Benefits für verschiedene Marken, von Mode bis hin zu Freizeitaktivitäten oder Technikprodukten Unser Standort ist zentral gelegen in der Nähe des Hannover Hauptbahnhofs und verfügt über ein werkseigenes Parkhaus zur kostenfreien Nutzung Als Mitarbeiterin oder Mitarbeiter hast du außerdem die Möglichkeit, ermäßigte Speisen in unserer werkseigenen Kantine zu genießen Wenn du dich in unserer Stelle wiederfindest und Lust hast, mit uns an spannenden Projekten zu arbeiten, dann bewirb dich jetzt und werde Teil unseres Teams! Vielfalt, Inklusion und Zugehörigkeit sind uns wichtig und machen uns als Unternehmen stark und erfolgreich. Wir bieten allen Chancengleichheit – unabhängig von Alter, Geschlecht, Nationalität, kultureller Herkunft, Behinderung, Religion, Weltanschauung oder sexueller Orientierung. Sie wollen mit uns Gas geben? Starten Sie durch und bewerben Sie sich jetzt!
Responsibilities
The role involves checking, coding, and sending cost invoices and credit notes using an electronic workflow. Additionally, the student will handle discrepancies with external organizations and suppliers, process reminders, and reconcile accounts.
Werkstudent - Lieferantenbuchhaltung/Accounts Payable (m/w/d) - REF89469R at Continental
Hanover, Lower Saxony, Germany - Full Time
Skills Needed
Accounts Payable, Cost Invoicing, Ms Office, German Language, English Language, Teamwork, Communication, Quality Orientation
Specialization
Candidates should be students from all fields with initial experience in payroll accounting. Proficiency in MS Office and very good German language skills are required, while English skills are advantageous.
PUN - REF86540E_2025204794 - Accounts Receivable (Billing)- Senior Associat at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
B2b Billing, Subscription Management, Salesforce, Zuora, Tableau Cloud, Carp, Analytical Skills, Problem Solving, Reconciliation Skills, Google Docs, Google Sheets
Specialization
Candidates should have a bachelor's degree in accounting, finance, business administration, or a related field, along with 3+ years of experience in billing operations. Proficiency in billing systems such as Zuora and Salesforce is required.
Experience Required
Minimum 2 year(s)
Finance Clerk III, Finance Department (Accounts Receivable)- Temporary, Ful at Children's Hospital of Eastern Ontario
Ottawa, Ontario, Canada - Full Time
Skills Needed
Finance, Accounting, Customer Service, Billing, Invoicing, Payment Collection, Microsoft Office Suite, Bilingual Communication, Organizational Skills, Interpersonal Skills, Time Management, Analytical Skills, Problem Solving, Workday, Health And Safety Knowledge, Initiative
Specialization
Candidates must have post-secondary education in a related discipline and three years of experience in finance or accounting. Bilingual communication in French and English is essential, along with proficiency in Microsoft Office Suite.
Experience Required
Minimum 2 year(s)
Partner Success Director - Commercial & Enterprise Accounts (Chicago) at ABRIDGE AI INC
Chicago, Illinois, United States - Full Time
Skills Needed
Customer Success, Healthcare, Communication, Interpersonal Skills, Problem Solving, Project Management, Technical Aptitude, Relationship Building, Training, Onboarding, Collaboration, Metrics Tracking, Expansion Opportunities, User Feedback, Product Knowledge, Stakeholder Engagement
Specialization
Candidates should have over 5 years of experience in customer or partner success roles, particularly within enterprise health systems. Strong communication skills and a deep understanding of the healthcare ecosystem are essential for this position.
Experience Required
Minimum 5 year(s)
Accounts Receivable Assistant - (Part-time ) - Eurofins Environment Testing at Eurofins
Burlington, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Problem Solving, Communication, Excel, Math Skills, Invoicing, Collections, Gmp, Glp
Specialization
An Associate Degree in business or two years of experience in accounts receivables or customer service is required. Basic computer skills and professional proficiency in English are also necessary.
Бухгалтер з питань обліку кредиторської заборгованості /Accounts Payable An at Jabil – Spain
Uzhhorod, Zakarpattia Oblast, Ukraine - Full Time
Skills Needed
Accounting, Accounts Payable, English Language, Ms Office, Ukrainian Tax Standards, Supplier Communication, Payment Processing, Invoice Verification
Specialization
Candidates must have a higher education degree in Economics, Accounting, Audit, International Economic Relations, or Banking, or prior experience in accounting. Proficiency in English at an intermediate level or higher and advanced MS Office skills are required.
Associate Underwriter, National Accounts Property (12-Month Contract or 12- at CNA Insurance
Toronto, Ontario, Canada - Full Time
Skills Needed
Property And Casualty Underwriting, Insurance Products, Policy Processing Procedures, Documentation, Time Management, Analytical Skills, Interpersonal Skills, Communication Skills, Customer Service, Microsoft Office Suite, Coaching, Problem Solving, Negotiation, Risk Analysis, Regulatory Compliance, Team Collaboration
Specialization
Candidates should have a bachelor's degree or equivalent experience, along with two to three years of related work experience. Strong knowledge of property and casualty underwriting, analytical skills, and customer service experience are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Collections Coordinator - 3 Months temp to perm at Vaco by Highspring
Mississauga, ON L5T 2L4, Canada - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Director of Strategic Accounts  (Public Sector Ontario and Eastern Province at Tanium
, , Canada - Full Time
Skills Needed
Enterprise Software Sales, Public Sector Procurement, C Suite Presentations, Quota Exceeding, Communication Skills, Presentation Skills, Cyber Security Experience, Relationship Management, Sales Cycle Management, Sales Development, Pipeline Management, Forecasting, Team Collaboration, Webinars, Lead Generation, Networking
Specialization
Candidates should have significant enterprise software sales experience in the Public Sector and a strong understanding of the Canadian public sector procurement landscape. A proven track record of exceeding quotas and excellent communication skills are essential.
Experience Required
Minimum 10 year(s)
Medical Accounts Receivable Administrator - EST Working Hours (Remote) at ISTA Personnel Solutions
, KwaZulu-Natal, South Africa - Full Time
Skills Needed
Medical Accounts Receivable, Payment Posting, Medical Billing, Excel, Microsoft 365, Attention To Detail, Decision Making, Collaboration, Record Keeping, Compliance, Power Backup, Internet Connectivity, Load Shedding Management, Collections, Adjustments, Write Offs
Specialization
Experience in Accounts Receivable, Medical Billing, or Payment Posting is required. Strong Excel skills and proficiency in Microsoft 365 are essential, along with a confident decision-making ability and strong attention to detail.
Experience Required
Minimum 2 year(s)
Temporary Accounts Payable Specialist - Maternity Leave Coverage (Remote) at Hourglass Cosmetics
Carson, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Ach Payments, Bank Transfers, Data Entry, Financial Reporting, Microsoft Excel, Communication Skills, Attention To Detail, Problem Solving, Team Collaboration, Compliance, Organizational Skills, Agility, Passion For Beauty
Specialization
Candidates should have a minimum of 2 years of experience in accounts payable or an accounting degree. Proficiency in finance systems and Microsoft Office applications, particularly Excel, is preferred.
Experience Required
Minimum 2 year(s)
Sales Development Representative, Strategic Accounts, with Portuguese at Veeam Software
Bucharest, , Romania - Full Time
Skills Needed
Sales Development, Demand Generation, Qualifying Opportunities, Outbound Calling, Crm Management, Collaboration, Communication Skills, Time Management, Technical Understanding, Social Selling, Business Research, High Tech Products, Nurturing Prospects, Engagement, Buyer Personas, Product Knowledge
Specialization
Candidates should have over 2 years of experience in a similar role and a bachelor's degree or equivalent experience. Fluency in Portuguese and English is required, along with previous sales experience, preferably in high-tech products or services.
Experience Required
Minimum 2 year(s)
REF72947D-Deputy Manager - Operations- Accounts Receivable (Collections and at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Order To Cash, Cash Applications, Collections, Claims Handling, Team Handling, Sap, Sops, Dpms, Process Improvement, Service Level Agreements, Key Performance Indicators, Accounting Principles, Client Engagement, Talent Management, Process Training, Governance
Specialization
Candidates should have over 8 years of experience in Order to Cash processes, with specific experience in cash applications and collections. A strong understanding of accounting principles and team management is essential.
Experience Required
Minimum 10 year(s)
Technicien aux Comptes Payables / Accounts Payable Technician - Dorval at Randstad
Dorval, QC, Canada - Full Time
Skills Needed
Excel, Outlook, Outils Bureautiques
Qualification
Graduate
National Accounts Liability Underwriting Specialist - Chicago, Los Angeles at Allianz Global Corporate & Specialty SE
San Francisco, California, United States - Full Time
Skills Needed
High Excess Underwriting, Relationship Building, Technical Skills, Data Analysis, Microsoft Office Suite, Communication Skills, Thought Leadership, Solution Orientation, Entrepreneurial Spirit, Artificial Intelligence, Machine Learning
Specialization
5+ years of experience in High Excess underwriting is required. Candidates should possess outstanding technical skills and the ability to analyze complex data from multiple sources.
Experience Required
Minimum 5 year(s)
Medical Accounts Receivable Administrator - EST Working Hours (Remote) at ISTA Personnel Solutions
, Western Cape, South Africa - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Payment Posting, Excel, Microsoft 365, Attention To Detail, Decision Making, Collaboration, Record Keeping, Compliance, Power Backup, Internet Requirements, Load Shedding, Medicaid Knowledge, Insurance Knowledge, Supervisory Experience
Specialization
Experience in Accounts Receivable, Medical Billing, or Payment Posting is required. Strong Excel skills and proficiency in Microsoft 365 are essential, along with a confident decision-making ability and strong attention to detail.
Experience Required
Minimum 2 year(s)
Pune - Accounts Receivable (SAP) - Senior Associate - REF84036S_2025193088 at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Credit Management, Collections, Cash Application, Dispute Management, Customer Master Data Management, Month End Closing, Reporting, Sap, Analytical Skills, Communication Skills, Negotiation Skills, Stakeholder Management, Process Improvement, Team Management, Financial Analysis
Specialization
Candidates should have a Bachelor’s or Master’s degree in Accounting, Finance, or Commerce, along with a strong understanding of accounting principles. Proficiency in ERP systems, particularly SAP, and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Bilingual Accounts Receivable and Collections Specialist (English & French) at Alendel Fabrics Ltd
Toronto, ON, Canada - Full Time
Skills Needed
Accounts Receivable
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Services – Liquidity, Head of Core Accounts Product Management (Asia South at Citi
, , Singapore - Full Time
Skills Needed
Product Management, Product Development, Agile Practices, Risk & Controls, Stakeholder Management, Technology Transformation, Core Accounts, Business Processes, Leadership, Communication, Data Synthesis, Problem Solving, Enterprise Architecture, Collaboration, Diversity, Engineering Excellence
Specialization
Candidates should have 15+ years of experience in product management and development, with a strong background in Services and associated business processes. Experience in leading large technology transformation initiatives and establishing a product controls environment is highly desirable.
Experience Required
Minimum 10 year(s)
Executive-Controllership-Controllership Shared Services - Accounts Payable at EXL Talent Acquisition Team
Jaipur, Rajasthan, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Communication Skills, Oracle Fusion, Indian Invoice Processing, Tds, Gst, Accrual Understanding, Stakeholder Management
Specialization
Candidates must have a minimum of 2 years of experience in Accounts Payable, preferably with knowledge of Indian invoice processing. Good communication skills and understanding of TDS/GST implications are essential.
Experience Required
Minimum 2 year(s)