Description GAR (Global Accounts Receivable) is looking for a proactive, customer and detail oriented Collections.... As a Collections Analyst, you will support Amazon's customers to resolve billing issues, reconcile accounts and drive monthly...
, accounts receivable schedules, and other financial documents to identify potential recovery sources. The candidate will work... We are seeking a Financial Recovery Analyst whose primary responsibilities will be to review bank statements, deposit records...
, accounts receivable schedules, and other financial documents to identify potential recovery sources. The candidate will work... We are seeking a Financial Recovery Analyst whose primary responsibilities will be to review bank statements, deposit records...
across accounts receivable, accounts payable, inventory and cost accounting, cash and general accounting, and financial/managerial... while providing actionable financial insights to management. Key Responsibilities Accounts Receivable (AR) Prepare and issue...
are as follows: People Take ownership of assigned Accounts Receivable tasks; proactively seek guidance from Subject Matter... AND EXPERIENCE REQUIRED: Minimum 1-3 years' experience in in Order to Cash or Accounts Receivable (fresh graduates...
are as follows: People Take ownership of assigned Accounts Receivable tasks; proactively seek guidance from Subject Matter... AND EXPERIENCE REQUIRED: Minimum 1-3 years' experience in in Order to Cash or Accounts Receivable (fresh graduates...
, and vendors to resolve discrepancies and issues. Accounts Receivable (AR): Monitor customer invoicing, collections, and cash... and Accounts Receivable operations. This role will play a key part in transformation initiatives, process optimization, and driving...
of at least 5 years in Accounts Receivable or Finance & Accounting role as an Analyst/Specialist/Process Analyst/Quality Analyst... - Strong knowledge in Accounts Receivable / Order to Cash/ Credit control is needed - Proficient with MS Outlook, Word and Excel...