...programs, tuition reimbursement, one-on-one coaching and more!
The Payments Analyst will be responsible for activities related to... ...program.
Essential duties & responsibilities:
Analyze payment proposals and obtain approvals to proceed with payments following...
...Payments Junior Analyst
Heredia
Position Overview: As a Jr Payments Analyst, you will be responsible for managing payment processes for our Latin American operations. The ideal candidate will have at least 1 year of experience in similar roles, proficiency in B1...
...maximize trust in Amazon.com.
The Risk Analyst II in Machine Learning Insights (MLI) team is responsible for providing support to Payment Risk ML team. This includes using analytical and business skills to perform ML Model evaluation related deep dives, educating...
DESCRIPTION
Are you looking for something a little different? Are you intuitive by nature? Do you have a nose for finding the truth? Do you want to work on something that matters?
We are looking for high-judgment individuals to join us as a Merchant Risk Investigator...
...and billing issues.
• Offers / promotions not being applied (e.g., Protection Plan).
• Billing adjustment (e.g., apply credit).
• Payment inquiries (e.g., how to make payment, payment due date, how to sign up for pre-authorized payment).
• Deceased Customer.
•...
Nomadux
La Rivera
18 días atrás
Collections Agent For Bill Gosling
Responsibilities
• Negotiate payment terms/arrangements if applicable.
• Review account status/information thoroughly to understand the customer’s inquiry/need.
• Respond to inquiry/need and decide upon the most appropriate solution...
Nomadux
La Rivera
18 días atrás
...Management
JOB SUMMARY
Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories.
CANDIDATE PROFILE
Education and Experience...
...it relates to retaining our existing customer base and processing customer cancellation requests, deactivations, and handling non-payment/collections outreach.
Customer Loyalty Specialists Responsibilities:
Manage inbound and outbound calls with efficiency...
...Payable position to process invoices according to the Client Global Process. Once this process is done, the invoces will be ready for payment.
Deberes y Responsabilidades Generales / General Duties and Responsibilities:
Validación cruzada de facturas (Auditoria de...
...(e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return).
Managing and Conducting Human Resource Activities
• Provides guidance and direction to subordinates...
...Dashboards for License Utilization
~ Analyze and review current customer licensing, products and usage
~ Suggest creative pricing and payment solutions balancing customer need and pricing policies.
~ Review Quotes and Order Forms for accuracy and completeness.
~...
...and filling on US bankruptcy cases
Revision of orders on Credit block
Help on balance sheet reconciliation process
Mexico´s payment complement support
What are we looking for?
A lively interest in Order to Cash, the Commercial world and the Biopharma...
...and account receivables (A/R) management activities include customer service support for providing invoices, end-user guidance for payment application via portal and research
Process and system governance activities to include customer service support for system issues...
...collection activities as prioritized by debt collection software
Contact customers on delinquent accounts for resolution and payment and record all activities in collection system.
Understand customer profiles and their related sensitivities.
Develop strong...
.... Audits and tracks regulatory agency procedures in conjunction with broker invoices for reimbursable services/expenses to ensure payments are kept current and avoid delinquency fees, penalties, and/or refusal of such agencies to work with FedEx. Coordinates with International...
...Interpreters Association (CHIA)
**Disclaimer: Propio LS, LLC (“Propio”) and its authorized representatives will never attempt to collect payment from you as part of the application process or as a Propio contractor. If you or anyone you know is approached in the attempt to...
...Monthly program registration, Weekly Arrivals, Families & Beds, Spanish class schedule, and participant feedback summary
Collecting payments, basic invoicing, and proactively liaising and working with the Academic and Accounting departments.
Ideal Profile
You have...
...exposure to multiple industries
Committed to high-quality project delivery
Westernacher’s package:
Performance-based bonus payments
Contract directly with Westernacher Consulting
Career path, growth opportunities, and Company sponsored training
Small-to...
...with suppliers and vendors to secure the best deals and negotiate rates on behalf of clients.
Handle bookings, reservations, and payments efficiently and accurately.
Build and maintain strong relationships with clients to ensure repeat business and referrals....
Trabajo remoto
...registration, Weekly Arrivals, Families & Beds, weekly Spanish class schedule, and participant feedback summary reports.
Collecting payments and basic invoicing and proactively liaising and working with the Academic and Accounting departments.
Ideal Profile
You...
...Perform cash management activities including cash allocation, bank statements reconciliation and intercompany payments
o Research and solve payment discrepancies and monitor customer accounts details for non-payments and delayed payments
o Assist in Credit...
...and maintain the unclaimed property system.
Comply with due diligence reporting deadlines for all states.
Setup and track payments for due diligence responses and state reporting.
Timely report Unclaimed Property for all holders to the appropriate states...
...reimbursement, one-on-one coaching and more!
The Accounts Payable Clerk will be responsible for activities related to the processing and payment of supplier invoices in Stryker’s newly created Costa Rica Shared Service Center.
This is a Shared Services role related to...
...account, cash application: posting and reconciling of AR transactions.
# Responsible for the application of checks, wire transfers payments, credit card payments, identify and correct the differences between the bank reports and the company’s subledger daily, avoiding...
...via telephone, email, and letter.
Conduct a proactive follow-up on customer payments, ensuring cash is collected by the due date and pre-empting issues that could lead to a delayed payment. Maintaining daily contact with customers to ensure that cash is received on...
...exposure to multiple industries
Committed to high-quality project delivery
Westernacher’s package:
Performance-based bonus payments
Permanent contract directly with Westernacher Consulting
Career path, growth opportunities, and Company sponsored training....
...during check-in and check-out, ensuring a smooth and efficient process while addressing any special requests or concerns.
~- Collect payment information, process reservations, and issue invoices or receipts as needed.
~ We offer mentorship and guidance to help you...
...support groups
3. Respond timely and accurately to internal and external inquiries (colleagues and/or vendors)
4. Complete the payment proposal process according to the schedules
5. Create or/and maintain documentation for Accounts Payable Processes
6....
...service and start to finish travel bookings.
Your responsibilities will include: Creating itineraries, Booking travel, Collecting payments, And going above and beyond to meet the needs of our clients.
Requirements:
Must be self-motivated and organized
Must...
Trabajo remoto
...businesses, sports teams, vacations, Weddings and more
Determine customer's needs and preferences, such as schedules, costs and payment plans
Plan and arrange tour packages, excursions, and day trips-Research destination, culinary, and activity recommendations...