Expert Invoice Collector

Job Title">SAP BRIM Consultant - Convergent Invoicing Expert">About the Opportunity">We are seeking a highly skilled SAP BRIM consultant to join our team. As a key member of our implementation project, you will be responsible for designing and configuring convergent invoicing processes in the SAP BRIM environment.">Responsibilities">Design and implement...

Job Title:Debt Recovery SpecialistJob Description:The Debt Recovery Specialist plays a crucial role in managing day-to-day debt recovery operations. This includes ensuring clients receive invoices and make payments according to agreed terms. Effective communication and negotiation skills are essential for building strong relationships with clients.Key...

About UsPurposeEssential duties Action CFA Help inbox / CFA Invoice inbox on daily basis and within agreed SLA time frames; Answer inbound calls from CFA Hunt line; Raise Manual Tax Invoices as required; Assist with issue resolution and ensure that any unresolved issues are escalated to the Client Administration Manager within agreed timeframes; Respond...

Expert Migration & Management SpecialistWe are seeking a highly skilled professional to migrate our core operations, including inventory, customer management, sales tracking, invoicing, and integrations to Zoho One.Migrate critical data, including inventory, customer information, sales records, invoices, and integrations to Zoho with minimal...

Position Overview:We are seeking a highly skilled Accounts Receivable Specialist to join our team. This critical role will involve managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a...

Our team is seeking a highly skilled Accounts Payable Expert to oversee all accounts payable transactions and ensure accuracy and compliance with company policies and deadlines.Job Description:This role involves managing and processing accounts payable transactions, reconciling vendor statements and resolving any discrepancies, maintaining accurate records,...

Job SummaryWe are seeking an experienced Accounts Receivable professional to manage our US B2B customer relationships, ensuring timely invoicing and billing, and maintaining accurate account balances.Key ResponsibilitiesManage Invoicing and Billing: Generate and send invoices to US B2B customers, validate billings against sales orders, and maintain accurate...

Order Management Expert RoleThe Order Management Specialist role involves ensuring seamless customer order processing from initiation to completion. Coordinating with sales, logistics, and finance teams ensures timely and accurate order fulfillment.Main ResponsibilitiesAccurate Order Processing: Review customer purchase orders for accuracy and efficiency....

The Subject Matter Expert – Purchase to Pay is accountable for ensuring accurate and efficient execution of the end-to-end Procure to Pay process, covering Vendor Master Data, Invoice Processing, Payment Runs, and AP Reconciliations. The SME works closely with the Team Leader, Service Delivery Manager, Procurement, and Continuous Improvement teams to...

Logistics Billing & Accounting Specialist Job DescriptionThis role involves auditing software systems and UPS/FedEx invoices to identify billing errors, overcharges, and discrepancies.The ideal candidate will have a strong background in accounting or law, preferably within a logistics or warehousing environment.Conduct thorough audits of UPS/FedEx invoices...