Manage purchase requisitions, invoices, and payments in SAP.
Monitor budgets, cost postings, and CAPEX/OPEX activities.
Collaborate with internal teams and suppliers to resolve billing issues.
The company supports financial operations of a technology environment, focusing on accuracy and efficiency. It promotes a remote-first culture that values autonomy, collaboration, and attention to detail.
Lead strategic recovery efforts for delinquent customers through negotiations and action plans.
Investigate causes of delinquency and develop consultative churn-reversal strategies.
Analyze customer behavior and collaborate with cross-functional teams to reduce churn.
The partner company is a technology-focused organization, likely in the SaaS space, dedicated to customer success and revenue recovery. The company size and culture are not specified in the posting.
Provide support to the Customer Success team on billing-related topics including charges, payment status, and invoice clarification.
Support the monthly financial closing process by reviewing and reconciling revenue and receivables data.
Identify opportunities to improve financial routines and contribute to more efficient, reliable, and automated processes.
Our partner is a technology-driven education environment. They offer a full-time, 100% remote position under CLT employment model with a 40-hour workweek, focusing on revenue assurance, billing, and accounts receivable.
Review and process credit-held orders to ensure timely resolution.
Respond to customer inquiries and resolve account issues.
Investigate claims and process appropriate adjustments.
Bertelsmann is a global media corporation that includes Penguin Random House, a leading book publisher. The company operates in 50 countries and offers a collaborative and supportive team environment.
Manage a portfolio of high-risk escalated accounts, performing in-depth analysis and dispute resolution.
Serve as a subject matter expert, coaching junior team members and resolving systemic billing issues.
Collaborate with cross-functional teams to improve collection processes and portfolio performance.
Avesis provides supplemental ancillary benefit solutions, including vision and dental coverage. They cover over 8.5 million members nationwide and focus on member satisfaction and client retention.
Manage and structure commercial targets, ensuring accuracy and governance of sales targets across regions.
Collaborate with Sales, Trade Marketing, Finance, and Commercial Strategy to align targets and strategies.
Use data analysis and SQL to maintain target databases and drive continuous improvement through automation and AI.
The partner company specializes in commercial planning and strategy, collaborating closely with sales and finance teams to drive data-driven decisions. It fosters a collaborative, analytical culture focused on continuous improvement and technology adoption.
Calculate, review, and validate direct and indirect taxes under Brazilian regimes.
Lead tax process automation and continuous-improvement initiatives.
Serve as a technical reference for tax reform implementation and mentor junior analysts.
This job posting is on behalf of a partner company that manages applications and next steps. They operate in a fully remote, technology-driven environment that encourages curiosity, innovation, and AI use.
Partner with leadership to align organizational structures and business processes with strategic objectives.
Map processes, identify bottlenecks, and design organizational models for transformation.
Drive change management initiatives to ensure successful adoption of new processes and technologies.
A cooperative financial institution in Brazil providing banking services to members. The company emphasizes collaboration, innovation, and continuous improvement, with a dynamic and people-centered culture.
Manage the full accounts payable cycle including invoice validation, classification, approval, and payment scheduling.
Perform reconciliations and resolve discrepancies with vendors, internal teams, and financial institutions.
Identify automation opportunities and use AI tools for data analysis and reporting.
QIMA is a testing, inspection, certification, and compliance company serving over 30,000 brands, retailers, and manufacturers globally. With 6,000 employees, they foster a unique culture driven by customer passion, integrity, and a commitment to simplicity.
Manage contracts, proposals, and payments for external partners and professors.
Collect, organize, and analyze operational data to support business decisions.
Identify opportunities to automate and streamline processes using AI tools.
The partner company operates in the education sector, focusing on dynamic learning environments. It fosters a collaborative culture that emphasizes operational efficiency and data-driven decision-making.
Collaborates in reviewing and evaluating delinquent accounts for collections opportunities while advising customers on payment strategies.
Handles incoming calls professionally, probes to understand customer needs, and executes loss mitigation processes for non-performing accounts.
Develops action plans to maximize recovery, utilizes strong negotiation skills, and maintains knowledge of collections strategies and regulations.
BMO is a leading bank driven by a single purpose: to Boldly Grow the Good in business and life. They provide personal and commercial banking, wealth management, and investment services to more than 12 million customers, and as the 8th largest bank in North America by assets, they foster an inclusive culture where employees are valued and heard.
Manage the day-to-day collections process and ensure timely payment of outstanding customer invoices.
Communicate clearly and professionally with clients to maintain positive relationships while driving payment recovery.
Maintain detailed records of collection efforts and provide regular updates to internal stakeholders.
The Sociable Society connects social media personalities with world-renowned brands to create direct consumer marketing campaigns that target niche audiences. We are a forward-thinking, digitally-minded company with a global team and a creative, entrepreneurial culture.
Help members resolve early-stage loan delinquencies with empathy and professionalism.
Use negotiation and account analysis to bring loans back to current status.
Communicate via phone, email, and mail while maintaining accurate records.
This company is a financial services organization specializing in loan management and collections. It operates with a remote-first culture and focuses on collaboration, performance, and professional development.