Billing & Collections Analyst, Sr (550876)

We are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect.Right now, we are looking for a Billing & Collection Analyst to join our Finance team at Globant You will get the chance to:_ Work with...

We are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect. Right now, we are looking for a Billing & Collection Analyst to join our Finance team at Globant You will get the chance to:Work with...

**We are looking for a Billing & Collections Analyst to join our growing Global Team **What You’ll Do The **Billing & Collections Analyst **oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom,...

**We are looking for a Billing & Collections Analyst to join our growing Global Team**What You'll DoThe Billing & Collections Analyst oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom, often...

**We are looking for a Billing & Collections Jr Analyst to join our growing Global Team**What You'll DoThe Billing & Collections Analyst Jr. oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom,...

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/audit adherence to methodologies, budgets, and timing for back-office invoicing topics -...

¿Que es Bonda? ⭐ Construimos puentes entre las compañías y sus colaboradores o clientes, para mejorar el bienestar emocional, físico y financiero de las personas a través de nuestros productos: Club de Descuentos Sistema de Puntos canjeables por Gift Cards Plataforma de Wellness y Workshops Plataforma de comunicación interna Somos líderes a nível...

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/audit adherence to methodologies, budgets, and timing for backoffice invoicing topics Ownership of...

**About us** At EdgeUno, we're passionate about bringing high-speed internet to everyone in Latin America. We believe that everyone should have access to a stable, accessible, and affordable internet experience, regardless of where they are in the world. As a company, we're driven by innovation, and we're looking for a **JR Billing Analyst** who shares our...

As a Billing and Collections Specialist, your responsibilities will include preparing and dispatching invoices to our customers using internal tools and the accounting system. Additionally, you will manage the collection process for overdue balances in accordance with contract terms and designated payment methods. **What are we looking for**: **Must...

¿Que es Bonda? Construimos puentes entre las compañías y sus colaboradores o clientes, para mejorar el bienestar emocional, físico y financiero de las personas a través de nuestros productos: Club de Descuentos Sistema de Puntos canjeables por Gift Cards Plataforma de Wellness y Workshops Plataforma de comunicación internaSomos líderes a nível LATAM,...

The **Billing** department is responsible for ensuring sales orders and contracted services are billing in a timely and accurate manner. This department’s responsibility includes daily review and resolution of blocked sales orders, processing of census reading, answering invoice inquiries, and processing manual billings for consignment and field...

The **Billing** department is responsible for ensuring sales orders and contracted services are billing in a timely and accurate manner. This department’s responsibility includes daily review and resolution of blocked sales orders, processing of census reading, answering invoice inquiries, and processing manual billings for consignment and field...

Responsibilities include, but are not limited to: - Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions - Responding to client inquiries in a prompt manner - Taking a proactive approach to collections in the form of client outreach...

**Title**:Billing Analyst **Location**: Buenos Aires, Argentina **Reports to**:Sr Manager Billing Administration **Key Notes/Company Details**: - Headquartered in both Chicago, IL and London, England. - Multi-Billion Dollar Business, Employing over 3600 Lawyers - One of the first law firm business development departments to build a market-facing team of...

CloudHesive, es un AWS Premier Consulting Partner, fundada por un grupo de experimentados profesionales con amplia experiência en tecnología cloud. Ayudamos a nuestros clientes a adaptar y transformar sus organizaciones potenciando el poder del ecosistema de la nube a través de consultoría y servicios gestionados, con un enfoque en la excelencia...

Responsibilities include, but are not limited to:Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions Responding to client inquiries in a prompt manner Taking a proactive approach to collections in the form of client outreach and...

The Billing Analyst will provide Billing Services to the offices of Baker McKenzie. **Responsibilities**: - Prepare invoices per Firm billing policies, guidelines, and standard processes - Assist in identifying and resolving technical issues consulting with others as appropriate and escalating issues to management on a timely basis - Maintain and update...

Responsibilities include, but are not limited to: - Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions - Responding to client inquiries in a prompt manner - Taking a proactive approach to collections in the form of client outreach...

**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...