AR Collections and Reconciliation Expert

The ConvaTec Group is looking for an experienced AR Reconciliation Manager to join its finance team. In this role, you will be responsible for ensuring accurate and timely reconciliation of General Ledger accounts.About the PositionAs an AR Reconciliation Manager, you will work closely with the collections teams to resolve payment discrepancies and ensure...

We are seeking a highly skilled Cash Allocation Expert to join our finance team. In this role, you will be responsible for ensuring accurate and timely cash allocation to reconciliation of General Ledger accounts.About the JobAs a Cash Allocation Expert, you will work closely with the collections teams to resolve payment discrepancies and ensure customer...

Key ResponsibilitiesThe successful candidate will be responsible for managing a Customer Accounts Receivable (AR) portfolio, executing company collections and credit policies in accordance with Customer Segmentation.Manage AR Portfolio: Execute company collections and credit policies in accordance with Customer Segmentation.Meet KPIs: Meet assigned KPIs,...

Job DescriptionWe are looking for a highly motivated Accounts Receivable/Collections Specialist to join our team in Lisbon. As an expert in collections and cash flow management, you will play a vital role in optimizing our Order-to-Cash cycle and ensuring timely and accurate payment processing.Key ResponsibilitiesOptimize collections processes to decrease...

We are looking for a Revenue Cycle Operations Lead to oversee the AR period-end close activities and ensure accuracy and adherence to timelines.Key Responsibilities:Approve customer credit limits per company policy.Collaborate with RTR for bad debt provisions and revenue accruals.Streamline credit, collections, closing, and analytics processes.Mitigate risks...

Job Title: Financial Collections ExpertWe are seeking a skilled Financial Collections Expert to join our team. This position involves managing customer accounts with complex collection processes.The ideal candidate will have significant experience in collections, strong negotiation skills, and the ability to handle high-risk accounts.Responsibilities:Oversee...

Job DescriptionThe Collections and Cash Management Group is a key component of the Order to Cash team, working closely with Billing, Cash Applications, and Order Management on a regional basis to ensure accurate customer invoices and maintain a cash flow forecast.Responsibilities:Manage a Customer Accounts Receivable (AR) portfolio, executing company...

Job SummaryPagerDuty empowers teams to drive business forward through the PagerDuty Operations Cloud. We are seeking an AR/Collections Specialist to join our diverse team in Lisbon.About the RoleThe ideal candidate will be responsible for optimizing our collections process and leveraging new systems and tools on our global accounting and finance team. This...

About Us:PagerDuty is a leading technology company empowering teams to deliver critical work through our Operations Cloud. Our mission is to help organizations build resilience and agility in the face of complexity and uncertainty.About the Job:We're seeking an experienced Accounts Receivable Specialist to join our team in Lisbon. As a key member of our...

At Scandinavian Tobacco Group, we are seeking an experienced Credit Limit Manager and Collections Expert to join our team. As a key member of our operations team, you will be responsible for managing the company's credit limit policies and procedures, ensuring timely collections and accurate payment processing.Your primary objective will be to build a...

.Accounts Receivable/Collections SpecialistLisbonPagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.PagerDuty is seeking an Accounts Receivable/Collections Specialist to join our diverse, customer-focused team in LisbonAs an Accounts Receivable/Collections Specialist, you will be...

.PagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.PagerDuty is seeking an Accounts Receivable/Collections Specialist to join our diverse, customer-focused team in LisbonAs an Accounts Receivable/Collections Specialist, you will be responsible for decreasing our Order-to-Cash...

**Job Description**We are seeking an experienced AR Closing Expert to join our team. As a Financial Accountant, you will be responsible for extracting AR aging reports, conducting root cause analysis, managing balance confirmations, overseeing provisions and accruals, and ensuring the timely closure of the AR subledger.Responsibilities:Extract AR aging...

About the RoleWe are seeking an experienced Accounts Receivable/Collections Specialist to join our global accounting and finance team in Lisbon. As a key member of the team, you will be responsible for decreasing our Order-to-Cash cycle by optimizing our existing collections process and leveraging new systems.ResponsibilitiesManage a collection portfolio of...

About the TeamWe are a diverse and customer-focused team at PagerDuty. Our team is passionate about delivering exceptional results and driving business growth.Key ResponsibilitiesReduce order-to-cash cycle by optimizing existing collections process.Leverage new systems and tools on our global accounting and finance team.Work independently with a strong sense...

Digital transformation drives our mission at KIT-AR. As an award-winning B2B startup, we're revolutionizing manufacturing through innovative solutions.You'll join our international team to:Develop cloud native solutions on AWS;Streamline devops processes and automations;Collaborate with teams to deliver secure and sustainable solutions.Our Ideal Candidate:5+...

As a key member of the ConvaTec Group's finance team, you will be responsible for ensuring timely and accurate cash allocation to reconciliation of GL accounts. This role is perfect for an individual with a strong background in accounting and a keen eye for detail.About the RoleIn this position, you will work closely with the collections teams to resolve...

Company OverviewAt Scandinavian Tobacco Group, we foster an environment where you can craft a career that makes you more. As a leader in the cigar industry, we're building an innovative tech hub where bright minds create impactful solutions. Our modern, collaborative space is where your expertise will drive digital transformation and technological...

Accounts Receivable/Collections SpecialistLisbonPagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.PagerDuty is seeking an Accounts Receivable/Collections Specialist to join our diverse, customer-focused team in LisbonAs an Accounts Receivable/Collections Specialist, you will be...

**Job Description:**We are seeking a skilled Collections Specialist to join our finance team. This role involves managing customer accounts with complex collection processes.The ideal candidate will have significant experience in collections, strong negotiation skills, and the ability to handle high-risk accounts.Key Responsibilities:Oversee customer...