Accounts Receivable Pro — Hybrid (Querétaro)
should have AR/credit control experience, strong English, and ERP system knowledge (SAP/Oracle). #J--Ljbffr...
should have AR/credit control experience, strong English, and ERP system knowledge (SAP/Oracle). #J--Ljbffr...
, order-error triage and resubmission, tracking sweeps.Supplier and financial hygiene: credit reconciliation with distributors...
, birth dates, credit card numbers, bank account information or other private information when communicating with prospective.... Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information...
assistance. This role will mentor less‐experienced team members within the AP team. Responsibilities Ensure credit holds...
, and Credit while preserving Compliance's independent assessment. Analyze cases within the Risk Pipeline, reviewing KYC/KYB, AML... validation. Assess relevant alerts and inputs from Fraud and Credit while independently applying Compliance policies...
accounting, cost and financial reporting, and supports accounts payable/receivable and credit & collections. You will ensure...
** in collections, sales, credit, accounts payable, or related finance fields- Strong communication and customer service skills- Ability...
development of frequent customers and Credit.Performs a variety of over-the-counter customer service, administrative and clerical...
such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control...
**Position Type** Non-Management***Assist staff with expediting problem payments (e.g., problems processing credit card). Follow..., or credit.Set up accurate accounts for each guest upon check-in (i.e., sharewiths, separate room/tax/incidentals, comp...