8 Jobs found

Full cycle of accounts receivable past due balances, including: research, analysis and calling customersReconciling AR account(s), Managing and resolving invoice discrepancies to ensure timely and accurate receivablesManaging internal and external Accounts receivable inquiries.Maintain Customer relationships by responding timely and accurately to both internal (company) and external (customers directly) questions and requests for information.Creating and implementing standard operating procedures and process workflows.Collaborating with the Global Finance Operations team, stakeholders and internal business partners in the US and EMEATimely reporting via weekly metrics and provide status updates on customers accounts and projectsParticipate in operational excellence activitiesAnalyze proces...

· Perform complex root cause analysis on top Vendors' accounts of payment related issues with focus on received, but not invoiced goods· Proactively contact vendors regarding pre-identified issues· Responding to inquiries with focus on high customer satisfaction· Close cooperation with finance operations in India· Accounts reconciliation· Standardize processes to ensure capacity for our significant growth. Drive internal process improvements...

Senior Collector will be responsible for collection activities on a portfolio of accounts with open receivables balance positions for our Spanish-market vendors. Candidate will also be expected to have strong detail orientation related to complex account reconciliation tasks.Key job responsibilities:    Independently engage and collect on a portfolio of accounts with open Account Receivables balance positions for Spanish-speaking vendors    Drive escalations when necessary to ensure timely collections    Coordinate with supporting teams around the world to ensure efficient and effective collections    Perform account reconciliations for assigned portfolio of accounts    Provide regular status updates and reports to management    Identify process or procedure improvements and submit recomme...

Become a new member of our Network Partner Fronting Team! You will have an opportunity to independently work on your portfolio, to collaborate with our Network Partners and help them work out the best deals. Does it sound good? About the roleNetwork Partners are responsible for our business in countries where we don't have our branch office. As a Partner Coordinator, you will play an important role in the implementation of Global Programs by helping Network Partners around the globe to service International Insurance Programs for Global Corporate Clients.Key responsibilities will include:- Supporting transactional business and coordination of local policy and invoice issuance process using our IT tools- Support the local policy quality control process, ensuring policies are issued in a tim...

Become a new member of our Network Partner Fronting Team! You will have an opportunity to independently work on your portfolio, to collaborate with our Network Partners and help them work out the best deals. Does it sound good? About the roleNetwork Partners are responsible for our business in countries where we don't have our branch office. As a Partner Coordinator, you will play an important role in the implementation of Global Programs by helping Network Partners around the globe to service International Insurance Programs for Global Corporate Clients.Key responsibilities will include:- Supporting transactional business and coordination of local policy and invoice issuance process using our IT tools- Support the local policy quality control process, ensuring policies are issued in a tim...

Collections Analyst is responsible to manage and resolve receivables and payment related queries received from the vendors of Amazon. Key job responsibilities:     Analyze receivable discrepancies (commercial agreements, vendor returns etc.) and fix issues in cooperation with the vendors of Amazon in order to issue on-time payments;    Reconcile vendor statements received from Amazon vendors with the open amounts in our ledger;    Respond to AR/AP debit balance related inquiries by phone or email with strong focus on vendor experience and education;    Communicate with various internal departments such as Retail teams and finance processing teams in order to ensure timely and accurate payments;    Work with key accounts on various finance related issues and coordinate the long terms fixes...

Key job responsibilities    Deeply understand the business model, business plan, processes and metrics of Retail Accounts Receivable    Enable and co-own key business and operational outcomes, such as collections metrics, efficiency, customer experience    Translate business problems into metrics problems into data problems    Design metrics that adequately measure process and business performance    Offer data analytics and finance insight towards achieving business outcomes    Access and use variety of analytical tools (such as Amazon Redshift, SQL consoles, ETL)    Write efficient queries in SQL    Build high-impact dashboards for visualization    Define business/technical requirements and drive their implementation by the data engineering team    Automate and continuously improve recur...

    Independently engage and collect on a portfolio of accounts with open Account Receivables balance positions for Turkish-speaking vendors    Drive escalations when necessary to ensure timely collections    Coordinate with supporting teams around the world to ensure efficient and effective collections    Perform account reconciliations for assigned portfolio of accounts    Provide regular status updates and reports to management    Identify process or procedure improvements and submit recommendations to management    Manage small to medium-sized projects related to collections or process improvements    Work collaboratively with cross-functional teams to resolve issues and improve processes...