Empleos de Billing collections en Buenos Aires

• Responsible for Order-to-Cash Management for Southern Cone Region covering AR Billing and Credit & Collections • Monitor and control the customer credit limits • Oversees management of proper billing Order Entry • Ownership of the central governing body to review... 

 ...are looking for a bright, hardworking, curious and passionate Collections Team Lead to join our finance team. This is a fantastic opportunity...  ...facing ticketing system (Zendesk) Understand the Innovid billing processes to provide guidance to customers, identify defects and... 

 ...Position: Medical Billing Coordinator - Latam Location: Remote (EST Timezone) Work Schedule: Monday-Friday, 08:00 AM - 04:00 PM EST...  ...clinical arguments to appeal and dispute payer denials. Monitor billed accounts to ensure outstanding/pending claims are paid in a timely... 

 ...años de carreras de grado (Contador Público, Administración de Empresas o afines son deseables);- 3 - 5 años de experiencia previa en Billing o áreas afines (Excluyente);- Experiencia comprobable liderando equipos de trabajo (Excluyente);- Conocimiento de SAP (Excluyente);... 

 ...transportation! We are also proud to be one of the fastest growing companies in North America according to Deloitte ! The Job - Billing Specialist Compensation: USD 750 Job Location: Buenos Aires, Argentina **Only BA Residents may apply. Schedule and work modality... 

 ...Job Position: Billing Coordinator Location: Remote (EST Time Zone) Work Schedule: Monday-Friday, Full-time About Us: Our company is a leading tech company specializing in innovative solutions for waste and recycling management. We are currently seeking two detail-oriented... 

**Are you ready to make a BIG impact with TD SYNNEX?**In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development...

¡Esta propuesta te puede interesar! En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros...

 ...We are eager to add a focused Billing Team Leader to join our incredible team at Ecolab in Buenos Aires. Growing your career as a...  ...responsible for ensuring sales orders and contracted services are billed in a timely and accurate manner. This department's... 

 ...Essential Job Functions The incumbent will be working as a billing executive for Air/Ocean/land.S/he will process PR for the vendor cost accruals, raise invoice basis of quote confirmed by the client / prepare billing packets / upload to E Doc and trigger EDI for EDI customers... 

 ...We are looking for a bright, hardworking, curious and passionate Billing Analyst to join our finance team. This is a fantastic opportunity for a motivated individual to gain invaluable hands-on experience with client on-boarding, billing processes, and resolving client... 

 ...effectiveness as well as quality of the Finance processes while delivering global end to end process standards. Within GFSS Cash Collections team for North America and CBG is responsible for collecting regions receivables. The focus is reduction of % invoices overdue &... 

 ...are looking for a bright, hardworking, curious and passionate Collections Team Lead to join our finance team. This is a fantastic opportunity...  ...facing ticketing system (Zendesk) ~Understand the Innovid billing processes to provide guidance to customers, identify defects... 

 ...Credit & Collection Sr. Analyst (Temporal 24 meses) page is loaded Credit & Collection Sr. Analyst (Temporal 24 meses) Apply locations Buenos Aires time type Full time posted on Posted Today job requisition id R2741933 Credit & Collection Sr. Analyst (Temporal 18 meses... 

Responsibilities El área de Créditos y Cobranzas es el sector responsable por los procesos de análisis y concesión de créditos y cobranzas, dando soporte al área comercial, como así también la atención directa a los clientes. El Supervisor de Créditos y Cobranzas será ...

Job DescriptionSomos una compañía líder de medios y entretenimiento y trabajamos con pasión por lo que hacemos. Buscamos sumar a nuestro staff un/a Asistente de facturación.Si eres organizado/a, proactivo/a, te sientes cómodo/a trabajando con procesos y procedimientos,...

 ...How will you CONTRIBUTE and GROW? The primary function and purpose of this position is collection related activities, such as collection from customers, dunning, unpaid amounts escalation, statement creation & send, collection of factoring items, legal actions, write... 

 ...The RoleWe're seeking a Billing Analyst to join the Corporate team. The successful candidate will assist the finance team to execute billing operations and implement scalable systems and process efficiently.The ideal candidate should be a go-getter that can hit the ground... 

 ...English Level: Intermediate or Advanced At least 2 years of work experience in Collections. Current Student of carriers related to Business Administration / Economics Strong ability to collect, organize, analyze, the information. Be comfortable with Hybrid labor. Good... 

 ...globe: Buenos Aires, Dublin, Manila, Prague and Singapore.   Our highly engaged teams specialize in Order to Invoice,  Cash Collections , Procure to Pay, Travel & Expense and Record to Report. Additionally, at GFSS, you will find: a highly skilled workforce collaborating...