SWBC is seeking a talented individual to assist in ensuring accurate and timely execution of business transactions by clearly understanding customer’s needs and the end-to-end revenue, receivable, and collection processes. This role evaluates, monitors, and validates accounts receivable transactions and activities to ensure accuracy and adherence to guidelines and mitigation of operational and...
The Role You will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier’s. The COOP and DEAL approver is responsible for reviewing these...
The position The AR Collector will give service to USA monitoring and maintained accounts, with diverse activities as customer calls, account adjustments, small balance write offs, customer reconciliations and process credit memos and refunds, applied payments by batch ID. Also providing customer service on accounts receivables issues. Main responsibilities: - Prepared billing statements and...
Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company’s financial control and operational efficiency. Key Responsibilities Billing & Invoicing Management - Generate,...
Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...
About this job. - Shift: Monday to Friday 8 to 5pm - Compensation: $20,000 pesos before taxes. - This job is to work for Hunt Mexicana S. A. de C. V. Job Profile. Under routine supervision, this position is responsible for managing the efficiency and accuracy of the application of all charges for invoicing purposes for accounts with lowest complexity. Identify and resolve issues regarding...
Purpose of the Job The Accounts Receivable Analyst will be responsible for complex financial, administrative, and clerical services, and will ensure proper review, timely processing, and communications of all billing and collection. This person will support financial managers to complete assigned receivables by analyzing accounts receivables, applying collection policies and procedures, and...
Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company’s financial control and operational efficiency.Key ResponsibilitiesBilling & Invoicing ManagementGenerate, review,...
Job Summary The Accounts Receivable Analyst II will report into the Team Lead and the position will be based out of Mexico City. This role will have ownership of the Accounts Receivable portfolio. This includes: - Managing the customers relationship assigned to him/her for the US and Canada operations for collection purposes - Contacting assigned customers with overdue accounts to collect the...
Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives. Key Responsibilities - Define and execute the billing strategy for LATAM markets, ensuring compliance and...
Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...
About this job. Shift: Monday to Friday 8 to 5pmCompensation: $20,000 pesos before taxes.This job is to work for Hunt Mexicana S. A. de C. V.Job Profile.Under routine supervision, this position is responsible for managing the efficiency and accuracy of the application of all charges for invoicingpurposes for accounts with lowest complexity. Identify and resolve issues regarding freight payment...
SWBC is seeking a talented individual to assist in ensuring accurate and timely execution of business transactions by clearly understanding customer's needs and the end-to-end revenue, receivable, and collection processes. This role evaluates, monitors, and validates accounts receivable transactions and activities to ensure accuracy and adherence to guidelines and mitigation of operational and...
The position The AR Collector will give service to USA monitoring and maintained accounts, with diverse activities as customer calls, account adjustments, small balance write offs, customer reconciliations and process credit memos and refunds, applied payments by batch ID. Also providing customer service on accounts receivables issues.Main responsibilities:Prepared billing statements and invoices...
Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...
The Role You will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL approver is responsible for reviewing these...
Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company’s financial control and operational efficiency.Key ResponsibilitiesBilling & Invoicing ManagementGenerate, review,...
Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives.Key ResponsibilitiesDefine and execute the billing strategy for LATAM markets, ensuring compliance and...
Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company’s financial control and operational efficiency. Key Responsibilities Billing & Invoicing Management - Generate,...
Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives. Key Responsibilities - Define and execute the billing strategy for LATAM markets, ensuring compliance and...