AR and Collections Sr. Associate

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to...

The AR and Collections Senior Associate renders technical support in Accounting, Financial Reporting and in the collection of Accounts Receivable, primarily responsible for the accounting for trade accounts receivable, revenues, deferred revenues, and related transactions.RESPONSIBILITIES:Prepare/propose accounting entries to translate pertinent transactions...

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to...

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

Job Qualifications:Candidate must possess at least a Bachelor's/College Degree, Accounting, Management Accounting or Business Administration or equivalent.Open for Fresh Graduates or with at least 1-2 years of working experience in Accounts Receivables and Credit and collection.Knowledgeable in SAP and with understanding of accounting and finance process in...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

Job Qualifications:Candidate must possess at least a Bachelor's/College Degree, Accounting, Management Accounting or Business Administration or equivalent.Open for Fresh Graduates or with at least 1-2 years of working experience in Accounts Receivables and Credit and collection.Knowledgeable in SAP and with understanding of accounting and finance process in...

Join Our Team at A&B Summit Distribution Inc.Are you an enthusiastic individual seeking a career that will boost your professional growth? We're excited to offer opportunities in our Finance Department. We're looking for dedicated individuals to join our growing family and contribute to our success.Position: AR Finance AssociateKey Responsibilities:Main work...

Your Key Contributions:The Collections Associate, reporting to the Collections Supervisor, is responsible for ensuring that issues affecting account collection are reviewed and advised for resolution within the SLA, as well as coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned...

Responsibilities:Financial Recording of Transactions such as invoices, Request for payments, monthly accruals, external and internal audits, maintenance and record keeping of payablesDisbursementsInternal Control ResponsibilitiesFiles, Records and Documents ManagementAR/Cash Sales Collection and remittanceAR Management/ReportingPrincipal Claims for Trade AR...

Description Kenvue, part of the Johnson & Johnson Family of Companies (Kenvue), is currently recruiting for: ITC Senior AR Collection Analyst This position reports into ITC Senior Team Lead and is based at Manila, Philippines. Who we are? At Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care....

Job Summary As an integral part of the finance team, a finance associate provides essential support for various financial activities within an organization. Your role encompasses tasks such as analyzing financial data, aiding in the preparation of accurate financial reports, monitoring cash flow dynamics, and facilitating financial...

Job Description:Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and AR accountsAttend AR meeting and assists supervisors in reconciling and monitoring of AR accountsMaintains and updates customer accounts balances, including name or address changes, contact detailsChecking of past-due accounts and...

Job Title: Credit and Collections StaffAvailability: ASAPQualifications: Must be graduated in any related course.Job Summary:  - Follow-up payments of accounts of customers  - Prepare AR Status Report, Aging of Receivables, Projected/Expected collection and other reports required by           Management  - Encoding of daily collections

The Key Account Associate is responsible for:Assisting the Key Account Manager and Sales Director on the following:Sell In and Sell Out of dealersDisplay ManagementSales forecast and planningMonitors promotions activities and executionMonitoring market and competitor situation (price, sales and promo activities)Accounts Receivable (AR)...

Job Responsibilities:Perform Revenue Recognition, Variance analysis Upload AR Payment, receipting and reconciliation of collections Reconciliation and tracking of daily cash collection and transfer by 3rd party provider;Upload month-end entries for revenue recognitions and marketing campaigns;Validate Carrier Reports against recorded transactions and...

Job Responsibilities:Call-out for all MSP MerchantsCall-out for all TPA-MULTI MerchantsValidation of payment in Bank StatementsRecording of Incoming Payments for M3 and SAPRecording of Offset Payments in SAP if needed base on Merchant HandleRecording of Invoice for M3 and SAPInactive / Active status of Merchant Rental – M3Demand Letter preparation and...

Main Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...