Accounts Receivable Specialist - Xico

This is an Accounts Receivable Specialist role. The primary responsibilities include managing the accounts receivable process, preparing and maintaining invoices, monitoring payment collections, and actively following up on outstanding balances. · ...

The AR Collections team manages customers with outstanding invoices, reports preparation, account reconciliation, disputes resolution coordination, credit evaluation and collections follow-up of Credit and Cash customers for portfolio assigned to individual Analyst/collector/cred ...

The Accounts Receivable Specialist ensures accurate timely and proactive management of invoicing payment collection cash application billing support and customer communication. · ...

The A/R Specialist is responsible for the timely and accurate collection of outstanding invoices contributing directly to the company's financial health. This role works closely with customers and internal teams to drive clear measurable results in collections and cash flow.This ...

The Accounts Receivable Specialists manages customers with outstanding invoices, reports preparation and account reconciliation. · ...

As an Accounts Receivable Representative, you will play a vital role in managing our incoming payments, ensuring timely and accurate processing of receivables, and maintaining compliance with financial regulations. · ...

Acts as the primary point of contact for customer billing and payment issues on assigned accounts. · ...

The role involves managing incoming payments and ensuring timely processing of receivables while maintaining compliance with financial regulations. · ...

We're hiring an Accounts Receivable Specialist to help support our success If you're a dedicated and ambitious finance professional this is excellent place to grow your career. · ...

Acts as · the primary point of contact for customer billing and payment issues on assigned accounts, · works with Account Teams to ensure collections function is working efficiently.Manages collection of customer accounts. · Handles internal communications via phone ticket email ...

+ Acts as the primary point of contact for customer billing and payment issues on assigned accounts. · +Fluent, bilingual (Spanish and English) · Intermediate working knowledge of accounting systems · + ...

The Senior Accounts Receivable Specialist holds a pivotal role within the finance team focusing on ensuring timely collection of invoices and maintaining healthy cash flow. · • Monitoring customer accounts to identify overdue invoices and taking action to resolve them. · About Us ...

The Accounts Receivable Sr.Specialist will oversee day-to-day AR operations ensuring timely and accurate billing,collections,and account reconciliation. · This role requires strong leadership analytical and interpersonal skills to manage a team effectively maintain excellent clie ...

The Senior Accounts Receivable Specialist plays a pivotal role within the finance team. · The role involves close collaboration with customers and internal stakeholders to efficiently manage accounts receivable transactions, · credit and collections while minimizing exposure to d ...

We create software for exceptional frontline experiences. Join our team as Senior Specialist Accounts Receivable to leverage your financial knowledge with customer experience. · Manage collections portfolio of customer invoices · Facilitate smooth process for clients to pay licen ...

The Senior Accounts Receivable Specialist holds a pivotal role within the finance team, · ensuring the timely collection of invoices and maintaining healthy cash flow.Responsibilities:Monitoring customer accounts to identify overdue invoices and taking action to resolve them. · W ...

We are seeking a talented and detail-oriented AR Collections Specialist to join our team. · Conduct proactive collections activities to ensure the timely collection of outstanding customer invoices and minimize accounts receivable delinquency. · Contact customers via phone, email ...

The Senior Accounts Receivable Specialist holds a pivotal role within the finance team, focusing on ensuring the timely collection of invoices and maintaining healthy cash flow. · This position involves close interaction with customers and internal team members to manage accounts ...

The Cash Application Specialist Level 2 plays a critical role in ensuring accurate and efficient cash application processes for the organization. · ...

The Senior Accounts Receivable Specialist plays a pivotal role within the finance team, ensuring the timely collection of invoices and supporting strong cash flow.This role involves close collaboration with customers and internal stakeholders to efficiently manage accounts receiv ...

We are Lenovo. We do what we say. We own what we do. We WOW our customers. · Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets.Lead, motivate, and develop the Accounts ...