Statele Unite ale Americii
ColoradoManage billing, payments, reconciliations, and close support for Tallgrass Freight Company. Help maintain accurate financial records and resolve customer account issues.
Handle cash receipts, reconciliations, collections and month-end close for a medical device manufacturer. This hybrid, 12-month parental-leave cover role is based in Australia.
Africa de SudManage customer invoicing, payment allocation, ledger reconciliations and overdue collections for a UK business. This fully remote role is based in South Africa and follows UK working hours.
Statele Unite ale AmericiiManage franchise receivables for Rytech, a nationwide property restoration company. Resolve billing questions and pursue overdue payments through frequent calls and aging reports.
Statele Unite ale AmericiiRemoteNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăCreanțe comercialeCoordinate aged receivables and collections at Hinshaw, a national U.S. law firm. Work with attorneys, clients, billing teams, and Finance leaders to resolve account issues and support collection efforts.
CanadaCollect overdue payments and reconcile customer accounts for PointClickCare, a healthcare technology company. This hybrid role is based in Mississauga and works with customers and internal finance teams.
Statele Unite ale Americii
PennsylvaniaRemoteNormă întreagăJuniorNu este necesară o diplomăLimbă Obligatorie: englezăCreanțe comercialeProcess customer payments, refunds, and reconciliations while supporting accurate cash posting at Rentokil Pest Control North America. The role also handles delinquent loan payments, audit requests, and intercompany transactions.
CanadaHandle escalated receivables through collection notices, account reconciliation, and payment solutions. Support recovery across customer portfolios and coordinate with internal teams.
Ryz Labs is hiring a full-time Accounts Receivable and Refunds Specialist for a remote role in Argentina. The position supports payment processing, refunds, reconciliations, Salesforce workflows, and accounting operations across LATAM.
Junior Accounts Receivable Analyst supporting Accenture’s Order to Cash operations in Brazil. Reconcile receipts, resolve payment discrepancies, and prepare financial analyses using Excel and SAP S/4HANA.
Statele Unite ale AmericiiRemoteNormă întreagăJuniorNu este necesară o diplomăLimbă Obligatorie: englezăCreanțe comercialeManage insurance and patient billing for Digitech’s outsourced EMS revenue-cycle services. Research claims, resolve denials, and reduce unpaid account aging in a remote role.
Support invoicing, cash allocation, credit control, and debt collection for Bulletproof, an independent global brand agency. This hybrid London position works with EMEA studios and the New York team.
Statele Unite ale Americii
UtahHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăCreanțe comercialeLead premium billing, collections, reconciliations, and financial controls for MotivHealth, a healthcare insurance company. Manage the accounts receivable team while supporting close processes, audits, and operational improvements.
Statele Unite ale Americii
TexasHibridNormă întreagăJuniorNivel mediuNu este necesară o diplomăLimbă Obligatorie: englezăCreanțe comercialeManage collections, payments, account records, and billing disputes for beverage customers within EspriGas’s national gas supply network. Use accurate documentation and cross-functional coordination to support efficient accounts receivable operations.
GermaniaHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: germanăLimbă Obligatorie: englezăCreanțe comercialeManage clinical-trial billing and study budgets for Pratia Germany. Coordinate financial administration with sponsors, trial sites, and internal teams.
Join BIP Brasil as an Accounts Receivable Analyst supporting an international consulting business focused on strategy, innovation, and technology. The role covers collections, reconciliations, month-end close, and financial controls.
