receivables

Neuquen, Neuquen, ArgentinaFull timeRTotal Number of Openings1Chevron is accepting online applications for the position through **10/22/2026** at **11:59 p.m.** ( **GMT -3** ).The **Chemical Specialist** is responsible for developing, implementing, and optimizing chemical treatment and corrosion control programs that support safe, reliable, and efficient...

Descripción Del Trabajo**¿Te gustaría ser parte de una empresa que crea momentos extraordinarios?**En **Nespresso Argentina** creemos en el poder de la diversidad y el potencial único de cada persona.Nuestra cultura celebra la autenticidad, fomenta la innovación y convierte los desafíos en oportunidades de crecimiento.Buscamos talentos diversos que...

Descripción Del Trabajo **¿Te gustaría ser parte de una empresa que crea momentos extraordinarios?**En **Nespresso Argentina** creemos en el poder de la diversidad y el potencial único de cada persona.Nuestra cultura celebra la autenticidad, fomenta la innovación y convierte los desafíos en oportunidades de crecimiento.Buscamos talentos diversos que...

Level 2 Tax & Accounting Support Specialist | Remote | Argentina Level 2 Tax & Accounting Support Specialist (CPA / EA Preferred) (Enrolled Agent (EA)) Position Overview We are seeking an experienced accounting professional to provide specialized Level 2 support for complex customer inquiries related to US accounting, tax, bookkeeping, and payroll. This role...

Position Summary… Role summary: The Senior Manager, Accounts Receivable – Wireless owns end-to-end A/R performance across Walmart’s wireless business, driving financial integrity, operational efficiency, and revenue optimization at scale. This role leads financial reporting, internal controls, and complex carrier-facing operations while advancing...

Accountant – RemoteAccounting | Accounts Receivable | Accounts Payable | QuickBooks | Salesforce Position Type: Full-Time, Remote Location: Remote (LATAM & South Africa Preferred) Working Hours: U.S. Business Hours About the RoleAt Pavago, one of our clients is hiring an Accountant to support the organization’s financial operations by managing accounts...

RYZ Labs is seeking an Accounts Receivable & Refunds Specialist to drive end-to-end financial transactions, refunds, and billing inquiries for key accounts. You will handle cash receipts, journal entries, and reconciliation in ERP systems while delivering clear, empathetic support to sellers and buyers.The role emphasizes data accuracy, process automation,...

RYZ Labs is seeking an Accounts Receivable & Refunds Specialist to drive end-to-end financial transactions, refunds, and billing inquiries for key accounts. You will handle cash receipts, journal entries, and reconciliation in ERP systems while delivering clear, empathetic support to sellers and buyers.The role emphasizes data accuracy, process automation,...

Air Liquide in Munro (Buenos Aires) invites applications for an OTC Cash Application Intern. The role supports daily processing and depositing cash receipts to ensure accurate posting to customer accounts.You'll handle payment applications for Airgas, create and review receipts, and contribute to AR closing tasks in a collaborative team. Ideal candidates are...

We are seeking a detail-oriented Accounts Receivable Assistant to manage billing operations and ensure accurate financial record-keeping. This role is essential in facilitating smooth financial workflows and providing excellent client service.Core Responsibilities:Contract & Payment Processing: Review client contracts, process payments, and manage...

Veta Virtual is hiring a Senior Accounts Receivable & Revenue Operations Specialist for a fully remote position with a US-based client in financial services. You will own end-to-end revenue operations, from quotes and invoices to reconciliation, tracking receivables, and timely collections, while collaborating with the accounting team to support accurate...

The Rothenbury Group is seeking a Senior Accounts Receivable & Collections Specialist to oversee receivables and collection activity across Canadian businesses. This remote role requires strong full-cycle AR, collections, and customer communication skills, with experience supporting Canadian companies highly valued.You will manage billing, payment...

J.P. Morgan in Buenos Aires seeks a Payables and Receivables Associate to manage a team, reconcile bank and brokerage transactions, and oversee daily cash reconciliation. The role requires strong English, financial systems proficiency, and the ability to prioritize and manage risk tasks.The successful candidate will work closely with US management and...

## Order to Cash Billing Junior Analyst-2Apply: Argentina, Munro: Full time: Posted Today: End Date: October 31, 2026 (15 days left to apply): R10102549## How will you CONTRIBUTE and GROW?Our mission is to support efficient receivables management by ensuring timely payments and reducing credit risk. We focus on maintaining positive customer...

## Order to Cash Billing Junior Analyst-2Apply: Argentina, Munro: Full time: Posted Today: End Date: October 31, 2026 (15 days left to apply): R10102549## How will you CONTRIBUTE and GROW?Our mission is to support efficient receivables management by ensuring timely payments and reducing credit risk. We focus on maintaining positive customer...

We are looking for a Collections Analyst to join our global team. This is an exciting opportunity for a detail-oriented and customer-focused professional who enjoys working with clients and stakeholders to support cash collection activities, reduce aged debt, and contribute to the Firm’s financial performance in a collaborative international...

1. Oracle Cloud ERP Implementation Support, 30% Support Oracle Cloud ERP implementation activities across relevant Finance modules, including configuration validation, data validation, testing, issue resolution, and deployment readiness.  Assist with implementation activities for finance processes such as Accounts Receivable, Billing, Collections, Cash...

We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer account maintenance while ensuring transactions are processed...

1. Oracle Cloud ERP Implementation Support, 30% Support Oracle Cloud ERP implementation activities across relevant Finance modules, including configuration validation, data validation, testing, issue resolution, and deployment readiness.  Assist with implementation activities for finance processes such as Accounts Receivable, Billing, Collections, Cash...

Estamos seleccionando para importante compañía.Zona de Trabajo: Zona NorteJornada Laboral: Lunes a viernes de 8 a 17 hs.Esquema de Empleo: HíbridoContratación: Por tiempo indeterminado por consultoraEntre sus principales responsabilidades se incluyen:Análisis y actualización de límites de crédito.Gestión y seguimiento de cobranzas.Conciliación...