Accounts Receivable Specialist I

Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel. Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a...

About dLocaldLocal enables global companies to collect payments in 40 emerging markets, relying on us for increased conversion rates and simplified payment expansion. As both a payments processor and merchant of record, we make it possible for merchants to tap into the world's fastest-growing markets.Job Title: Senior Accounts Receivable Manager - Emerging...

**Analista Accounts Receivable - Brasil** **Actividades principales**: - Procesamiento de tareas core (aplicación de pagos, reembolsos a clientes, prórrogas cumpliendo Guidelines) - Ejecución de tareas de cierre - Asistir en resolución de solicitudes ad hoc relacionadas con cuentas de clientes - Ejecución de tareas relacionadas a Proyectos de...

Why you should join dLocal? dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads...

Why You Should Consider This RoledLocal is a leading payments processor that enables global brands to collect payments in 40 emerging markets. As a Billing & Accounts Receivables Lead, you will play a crucial role in managing all activities in the B&AR function, ensuring accurate and timely issuance of billing and collections processes. You will maintain...

Transforming Global Payments, One Team at a TimedLocal is a leading payments processor that empowers global brands to collect payments in 40 emerging markets. Our innovative solutions simplify payment expansion, increasing conversion rates and streamlining processes. As a Billing & Accounts Receivable Lead, you'll be part of a dynamic global team that makes...

Description As a Collections Specialist, you would work from financial data to manage the status of open accounts receivable, based on an analysis of the account balance data, performing reconciliations, detecting problems in the application of payments or open payments pending to be applied and determine the collection actions to be taken. (Such as...

Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel. Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a...

Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel. Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a...

I. OBJECTIVES The Collections Analyst is responsible for ensuring that the company receives all necessary payments from clients. His/ Her duties include monitoring accounts payable statements to identify debts owed to the company, contacting customers or business partners to notify them of overdue payments and documenting debts collected. II....

At Sabre, we are seeking a highly skilled Collection Specialist to join our team. As a key member of our finance department, you will play a vital role in managing the status of open accounts receivable and working closely with internal clients to resolve collections issues.About the RoleThe ideal candidate will have excellent customer service skills, fluent...

- What you will be doing - The Country Finance Manager I is responsible for managing accounting operations, overseeing Accounts Payable, Accounts Receivable, General Ledger entries, Banking, and ensuring Corporate tax compliance. The Country Finance Manager I is responsible for or directs the preparation of financial statements for daily, monthly, quarterly,...

Job SummaryWe are seeking a highly skilled Collections Specialist to join our team at Sabre. As a key member of our finance department, you will be responsible for managing the status of open accounts receivable, performing reconciliations, and detecting problems in the application of payments or open payments pending to be applied.Key ResponsibilitiesManage...

About the RoleWe are looking for students of 1st or 2nd year of Business Administration or Accounting Degrees to join our Accounts Payable team at Altisource.The AP Team processes a large volume of payments per week and the Analysts ensure that each release complies with both budgetary and compliance policies.Responsibilities include:Reviewing and approving...

MotorMate is a dedicated automotive logistic service provider. We offer a safe and reliable platform to connect customers looking to transport vehicles anywhere in the United States. Our mission is to streamline the process of vehicle transportation, ensuring a seamless experience for our clients. **Job Summary**: We are seeking a dynamic **Sales Account...

**JOB DESCRIPTION** **Position**:Billing & Collection Analyst** ***Location/Market: CUSTOM.LOCATIONS** *** **I. OBJECTIVES** Billing & Collection Analyst is the liaison between the vendors, customers and the company. Likewise, collaborates in the execution of different tasks such as filing, invoicing and collection of accounts receivable, administrative...

Team Description Sabre is looking to hire an Accounts Receivable Specialist I for our Agency Billing and Incentives Management (ABIM) Team! The ABIM team measures our customers’ production and charges, produce and deliver invoices, make incentives payments according to contract terms and ensure compliance with internal and external audit requirements....

**Main Purpose**:Founded in 1993, Trafigura is one of the largest physical commodities trading groups in the world. Trafigura sources, stores, transports and delivers a range of raw materials (including oil and refined products and metals and minerals) to clients around the world. The trading business is supported by industrial and financial assets,...

**Main Purpose**: Periodic settlement of Counterparties' balances. Accurately processing sales invoices and setting up payments for daily cargo movements. Assisting month-end reconciliation processes for related Departments. **Knowledge and Skills**: \- Experience working in a team environment. \- Fast learner and comfortable operating in a fast paced...

OBJECTIVES The Client Support Specialist for Meta will be the point of contact for clients needing assistance with businesses' products and services. His/Her duties include providing technical and product support, helping customers with product setup, and recording all customer complaints, comments, and requests. To ensure success as a client support...