account contact associate

Safelite

<div><div><p><b>Applicants must reside in the Columbus, OH area and be willing to come on-site for training. Starting pay is $18/hour.
</b></p><p></p><p>The <b>Network Invoice Associate</b> will ensure a timely payment process for invoices and assist with related reporting.</p><p></p><p><b>
What You'll Do:
</b></p><ul><li><p>Opens, sorts, and prepares all daily incoming invoices via USPS mail and fax from clients and agents and respond to those invoices in a timely manner</p></li><li><p>
Keys paper invoices daily using company's mainframe system</p></li><li><p>
Processes policy holder reimbursements</p></li><li><p>
Keys all urgent network invoices from internal and external departments as needed due to client issues, time issues, or research response issues.</p></li><li><p>
Performs all re-key web and paper invoices for Safelite Billing department</p></li><li><p>
Communicates with shops, insureds, and agents to obtain missing required information needed for invoicing</p></li><li><p>
Executes the creation of Safelite referral numbers on invoices not reported by insurance clients</p></li><li><p>
Keys all additional supplemental invoices submitted by shops for additional payment from insurance clients</p></li><li><p>
Perform service center duties as needed in service center area</p></li><li><p>
Communicates with Internal and External Clients regarding claim status and department processes.</p></li><li><p>
Delights our customers by answering, resolving, and recording incoming emails in the mainframe system for external shops, agents, and clients regarding Network shop and Customer Reimbursement invoices</p></li></ul><p></p><p><b>
What You'll Need:
</b></p><ul><li><p>High School Diploma or equivalent required</p></li><li><p>
General office experience preferred</p></li><li><p>
Previous experience in basic ten key typing a plus</p></li><li><p>
Skilled in typing and organizational skills</p></li><li><p>
Ability to work Monday - Friday</p></li></ul><p>
#LI-GD1</p></div><div><p>
This job description in no way states or implies that these are the only duties to be performed by an employee occupying this position. Employees may be required to perform other related duties as assigned to ensure workload coverage. This job description does NOT constitute an employment agreement between the employer and employee and is subject to change by the employer as the organizational needs and requirements of the job change.</p><p>
This position description is not all inclusive for every aspect of this role. Reasonable accommodations will be made for individuals covered by ADA, ADEA, FMLA and other laws and regulations in accordance with their requirements. Physical and mental demands are not, and should not be construed to be job qualification standards, but are illustrated to help the employer, employee and/or applicant identify tasks where reasonable accommodations may need to be made when an otherwise qualified person is unable to perform the job&rsquo;s essential duties because of an ADA disability.</p><p>
Other qualifications may be required to ensure employment eligibility in accordance with local laws, regulations and with Safelite Group, Inc. policies and practices.</p><p>
-</p></div><div><p>
Internal Associates: Already a member of the Safelite team? Apply through your Workday account by searching &quot;Find Open Jobs&quot;.</p><p>
Diversity: Safelite welcomes everyone. We value our diverse workforce and suppliers, and we&rsquo;re proud to be an equal opportunity employer. Learn more at Careers http://safelite.com/Careers</p><p><i>
Benefit amounts are estimates only. Actual values will depend on benefit elections during enrollment.</i></p><p>
This position description is not all inclusive for every aspect of this role. Reasonable accommodation will be made for individuals covered by ADA, ADEA, FMLA and other laws and regulations in accordance with their requirements. Physical and mental demands are not and should not be construed to be job qualification standards, but are illustrated to help the employer, employee and/or applicant identify tasks where reasonable accommodations may need to be made when an otherwise qualified person is unable to perform the job&rsquo;s essential duties because of an ADA disability.</p></div></div>

Network Invoice Associate

Flair Travel & Holidays

<p><b>Job Summary:</b><br/>We are looking for a detail-oriented and organized <b>Accounts Associate</b> to join our finance team. The ideal candidate will assist in maintaining accurate financial records, processing transactions, and supporting the accounting team in daily operations.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain and update financial records, including accounts payable and receivable.</li><li>Prepare and process invoices, receipts, and payments.</li><li>Reconcile bank statements and manage petty cash.</li><li>Assist in preparing financial reports and statements.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Support month-end and year-end closing processes.</li><li>Coordinate with internal teams and external vendors for smooth financial operations.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in <b>B.Com</b>.</li><li>Proficiency in <b>MS Excel</b> is required.</li><li>Good <b>typing skills</b>.</li><li>Strong attention to detail and organizational skills.</li><li>Must be <b>based in Lahore</b>.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs47,000.00 per month</p><p>Work Location: In person</p>

Accounts Associate

Ecolab

<div>
 Ecolab is seeking an
 <strong>
  Associate Credit Representative
 </strong>
 who will be responsible for an assigned portfolio of accounts. In this role you will be accountable for managing all aspects of a portfolio which include collection activities necessary to reduce AR aging, DSO and mitigate risk for the company. This requires good written and verbal communication skills and applicable accounting, reconciliation, analytical and collection skills necessary to achieve the company and department objectives.
 <br/>
 <br/>
 <strong>
  What&rsquo;s In It For You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The opportunity to take on some of the world&rsquo;s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments
  </li>
  <li>
   The ability to make an impact and shape your career with a company that is passionate about growth
  </li>
  <li>
   The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Manage portfolio of customer accounts, working closely with sales to meet past due and DSO targets. Follow IMEA guidelines on assessing customer risk and risk mitigation of own portfolio of accounts. Apply policy &amp; procedures for collections, credit hold and credit risk to meet cash targets.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Establish and ensure monthly collection goals are integrated with total Saudi goals and targets flow to individual collectors.
  </li>
  <li>
   Implement strategies and deploy resources to meet collection targets and objectives.
  </li>
  <li>
   Drive sustained collections process improvement through the organization by changing behaviours around collections management using six sigma methodologies and integration of other functional disciplines.
  </li>
  <li>
   Establish and maintain effective Internal and External working relationships; including Sales, Supply Chain, Customer Service, Finance, Customer Relationships.
  </li>
  <li>
   Act as Escalation Leader for financial and customer issues
  </li>
  <li>
   Ensure team and individual goals on past due improvement are achieved.
  </li>
  <li>
   Monitor &amp; escalate defined uncollectable accounts; Manage National Legal and Collection Agency Portfolios
  </li>
  <li>
   Lead &amp; support business AR specific policies, processes and improvement projects
  </li>
  <li>
   Drive regular involvement of Regional, Market and National Sales management in regular status of portfolios.
  </li>
  <li>
   Perform customer risk assessments with appropriate policies to limit the dollar value of risk exposure with specific customers.
  </li>
  <li>
   Ensure collection processes are documented and followed in compliance with SOX requirements.
  </li>
  <li>
   Develop succession planning for team, identifying training requirements and milestone targets
  </li>
  <li>
   Support internal and external audits as required.
  </li>
  <li>
   Provide meaningful commentary as part of monthly requirements for bad debt and top overdue reporting.
  </li>
  <li>
   Basic Qualifications
  </li>
  <li>
   Strong verbal and written communication in English.
  </li>
  <li>
   Previous experience in collections or customer facing role.
  </li>
  <li>
   Robust competency in Microsoft.
  </li>
  <li>
   Knowledge in working with database applications and ERP systems e.g., SAP.
  </li>
  <li>
   Ability to influence internally with key stakeholders and externally with customers.
  </li>
  <li>
   Preferred Qualifications
  </li>
  <li>
   University degree
  </li>
  <li>
   3-5 years of business experience in credit.
  </li>
  <li>
   Ability to influence without authority.
  </li>
  <li>
   Knowledge in working with database applications SAP.
  </li>
  <li>
   High level proficiency in Microsoft.
  </li>
  <li>
   Excellent communication skills
  </li>
  <li>
   Skills &amp; Competencies:
  </li>
  <li>
   Self -motivated; Assertive
  </li>
  <li>
   Proven record of meeting deadlines
  </li>
  <li>
   Process-orientation with customer focus
  </li>
  <li>
   Time management, organization, and prioritization skills
  </li>
  <li>
   Ability to apply judgment in problem solving
  </li>
  <li>
   Ability to ask probing questions to obtain necessary information
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Our Commitment to a Culture of Inclusion &amp; Belonging
  <br/>
  <br/>
 </strong>
 Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.
</div>


Credit Controller Associate

jamjoom plaza pvt ltd

<p>We are seeking a highly skilled Accounts Associative to join our team.</p><p>we are a leading hypermarket in Kerala. We give advantage to candidates who worked in retail sector.</p><p>As a accounts associative ,you will be responsible for overseeing the financial operations of our organization. The ideal candidate will have a strong background in accounting and extensive experience in financial management.</p><p>Key Responsibilities</p><ul><li>Prepare and examine financial records, ensuring accuracy and adherence to accounting standards</li><li>Manage accounts payable and receivable, including invoicing and reconciliation.</li><li>Maintain accurate records and documentation for financial transactions.</li></ul><p>LOOKING FOR CANDIDATES WHO HAVE B COM WITH ATLEAST 2 YEARS OF EXPERIENCE IN ACCOUNTS.</p><p>Job Type: Full-time</p><p>Pay: ₹13,000.00 - ₹20,000.00 per month</p><p>Benefits:</p><ul><li>Commuter assistance</li><li>Food provided</li><li>Provident Fund</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 2 years (Preferred)</li><li>total work: 1 year (Preferred)</li></ul><p>License/Certification:</p><ul><li>BCOM (Preferred)</li></ul><p>Work Location: In person</p>

Veeva Systems

<div><div><div><div><div><div><b>Team:</b> Sales</div>
<div><b>City:</b> Philadelphia</div>
<p><b>State:</b> PA</p><br>
<p></p>
</div></div></div></div><div></div><div><div><div><div><div>Veeva Systems is a mission-driven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster. As one of the fastest-growing SaaS companies in history, we surpassed $2B in revenue in our last fiscal year with extensive growth potential ahead.</div><div></div><div><br>
At the heart of Veeva are our values: Do the Right Thing, Customer Success, Employee Success, and Speed. We're not just any public company &ndash; we made history in 2021 by becoming a public benefit corporation (PBC), legally bound to balancing the interests of customers, employees, society, and investors.</div><div></div><div><br>
As a Work Anywhere company, we support your flexibility to work from home or in the office, so you can thrive in your ideal environment.</div><div></div><div><br>
Join us in transforming the life sciences industry, committed to making a positive impact on its customers, employees, and communities.</div><div></div><div><b><br>
The Role</b></div><div></div><div><br>
Veeva Systems, a leader in cloud-based solutions for the global life sciences industry, is looking for an Associate Account Partner to join our Commercial Sales Team.</div><div></div><div><br>
This is a developmental role designed to accelerate the career of an ambitious, mid-level Sales Executive. In this role, you will have the opportunity to work and learn alongside a tenured Sales Leader, focused on developing relationships and broadening sales growth while maintaining exceptional customer success on one of Veeva&rsquo;s largest, most strategic accounts.</div><div></div><div><br>
The Associate Account Partner at Veeva, in partnership with Veeva&rsquo;s Global Account Partner, will support one of Veeva&rsquo;s largest Global customers. The Associate Account Partner is accountable for executing the account strategy to drive overall customer relationships, exceptional customer satisfaction, and overall revenue growth. Due to the nature of the customers being supported, this role is highly visible.</div><div></div><div><br>
Initially, the Associate Account Partner will shadow the Global Account Partner, focused on learning the industry, as well as Veeva&rsquo;s Commercial Cloud and Data Cloud suite of products, while beginning to develop customer relationships. Longer-term, the Associate Account Partner will assume responsibility for the success of the customer across a division or region (North America).</div><p><b>
What You'll Do</b></p><ul><li>
The Associate Account Partner will immerse themselves into the industry, fully learning all aspects of Life Sciences commercial business (Sales, Medical, &amp; Marketing)</li><li>
The Associate Account Partner will serve as a point of accountability for the Veeva team while leveraging Veeva resources to serve the account globally</li><li>
Ensure that the various resources serving an account have clarity and alignment on the long-term account strategy</li><li>
In partnership with the Global Account Partner, the Associate Account Partner will be responsible for planning and implementing regular communications globally</li><li>
Cultivate Veeva relationships that provide direct access to key decision-makers across commercial teams</li><li>
The Associate Account Partner will work alongside a Global Account Partner supporting one of Veeva&rsquo;s global customers focused on commercial sales activities</li></ul><p><b>
Requirements</b></p><ul><li>
Bachelor's degree required</li><li>
5+ years experience</li><li>
3 years of sales experience</li><li>
Must be based within the account territory</li><li>
Proven ability to work independently in a dynamic environment but also as part of a team</li><li>
Logical approach to problem-solving and excellent eye for detail</li><li>
Excellent verbal and written communication, interpersonal, and presentation skills</li><li>
Ability to travel (~5-10%)</li></ul><p><b>
Nice to Have</b></p><ul><li>
Sales experience in the Healthcare and or Life Sciences industry is a plus but not required</li><li>
Experience in selling to both technical and business audiences is a plus</li></ul><p><b>
Perks &amp; Benefits</b></p><ul><li>
Medical, dental, vision, and basic life insurance</li><li>
Flexible PTO and company-paid holidays</li><li>
Retirement programs</li><li>
1% charitable giving program</li></ul><p><b>
Compensation</b></p><ul><li>
Base pay: $75,000 - $115,000</li><li>
The salary range listed here has been provided to comply with local regulations and represents a potential base salary range for this role. Please note that actual salaries may vary within the range above or below, depending on experience and location. We look at compensation for each individual and base our offer on your unique qualifications, experience, and expected contributions. This position may also be eligible for other types of compensation in addition to base salary, such as variable bonus and/or stock bonus.</li></ul><div>
#LI-Remote</div><div></div><div><br>
Veeva&rsquo;s headquarters is located in the San Francisco Bay Area with offices in more than 15 countries around the world.</div><div></div><div><br>
Veeva is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances. If you need assistance or accommodation due to a disability or special need when applying for a role or in our recruitment process, please contact us at talent_accommodations@veeva.com.</div>
</div></div></div></div><p></p><div><div><div><div><p>Work Where It&rsquo;s Best for You</p>
<p>Work Anywhere means you can work in an office or at home on any given day. It&rsquo;s about getting the work done in the way and place that works best for each person. This applies across all locations and departments.</p>
<p>
Work Anywhere does not mean work at any time. We have predictable core hours where employees are generally available for meetings and collaboration. Employees are focused and available during core hours.</p>
<p>
We invest in our offices to make them places where our employees like to go. If you work in the office three or more days a week, you will have a dedicated office workspace. Our offices function as hubs to draw people in, create social bonds, and where random connections and mixing of ideas happen. We&rsquo;re investing more in offices, culture, and offsite meetings, not less.</p>
<p>
Product teams are organized in regional product hubs for optimal collaboration and live within a time zone of their hub. Our current product hubs are located in Pleasanton, Columbus, Boston, Kansas City, New York City, Raleigh, and Toronto. We create opportunities for teams to get together in person regularly.</p>
<p>
Customer-facing roles, such as Sales and Professional Services, live near and/or travel to their customers.</p>
<p>
When an employee moves within a country it does not cause a change in salary. Where you live impacts you and your family. Not knowing if your compensation will change if you move can cause stress and uncertainty for everyone. We wanted to eliminate that.</p>
<p>
Work at Veeva. Work where it&rsquo;s best for you.</p></div></div></div></div></div>

Associate Account Partner - Commercial

Latif Rice Mills (Pvt.) Ltd.

<p><b>Key Responsibilities</b> <b>1. Export Documentation &amp; Invoicing</b></p><ul><li>Prepare commercial invoices, packing lists, and other export documents</li><li>Verify shipment documents as per LC / contract terms</li><li>Coordinate with logistics and export teams for documentation accuracy</li></ul><p><b>2. Bank &amp; Financial Coordination</b></p><ul><li>Submit export documents to banks for negotiation / collection</li><li>Track Export Proceeds Realization (EPR)</li><li>Follow up on LC discrepancies and bank queries</li><li>Assist in rebate / DLTL / incentive documentation where applicable</li></ul><p><b>3. Accounts &amp; Reconciliation</b></p><ul><li>Record export sales in accounting system</li><li>Maintain customer ledgers for export buyers</li><li>Reconcile bank receipts vs invoices</li><li>Monitor outstanding export receivables</li></ul><p><b>4. Compliance &amp; Regulatory Work</b></p><ul><li>Ensure compliance with SBP, customs, and export regulations</li><li>Assist in PSW documentation and submission</li><li>Maintain export audit records</li></ul><p><b>5. Reporting</b></p><ul><li>Prepare export sales reports</li><li>Track shipment vs payment status</li><li>Support management with financial export data</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field</li><li>2&ndash;4 years experience in export accounts / export documentation</li><li>Strong knowledge of export banking procedures</li></ul><p><b>Required Skills</b></p><ul><li>Understanding of LC, CAD, TT payment methods</li><li>Knowledge of export documentation</li><li>Good coordination with banks and clearing agents</li><li>Strong Excel and accounting software skills</li><li>Attention to detail</li></ul><p><b>Preferred Experience (Plus Point)</b></p><ul><li>Experience in rice / commodity exports</li><li>Experience with PSW system</li><li>Knowledge of export rebates / incentives</li></ul><p><b>Key Competencies</b></p><ul><li>Accuracy and attention to detail</li><li>Time management</li><li>Communication and coordination skills</li><li>Problem solving</li></ul><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Export Accounts Associate

The Cigna Group

<div>
 <ul>
  <li>
   Own and manage a book of clients (via brokers and for direct clients), ensuring high levels of satisfaction and retention.
  </li>
  <li>
   Lead the annual renewal process, negotiating terms and optimizing profitability while maintaining client relationships.
  </li>
  <li>
   Conduct regular strategic meetings with brokers and clients to review performance, retention, successes, and challenges.
  </li>
  <li>
   Handle escalated, non-routine issues from partners and clients, coordinating with internal teams to ensure timely resolution.
  </li>
  <li>
   Stay informed on GCC compliance requirements and proactively identify risks within your portfolio.
  </li>
  <li>
   Identify upsell or cross-sell opportunities throughout the year.
  </li>
  <li>
   Maintain accurate client records in Salesforce, with a minimum data accuracy target of 100%.
  </li>
  <li>
   Work closely with internal stakeholders to deliver seamless service and support.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About The Cigna Group
  <br/>
  <br/>
 </strong>
 Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we&rsquo;re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.
 <br/>
 <br/>
 <em>
  Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
  <br/>
  <br/>
 </em>
 <em>
  If
 </em>
 <em>
  you require reasonable accommodation in completing the online application process, please email: SeeYourselfEMEA@cigna.com for support. Do not email SeeYourselfEMEA@cigna.com for an update on your application or to provide your resume as you will not receive a response.
 </em>
</div>


Account Management (IC) Associate

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Network Invoice Associate

Accounts Associate

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Export Accounts Associate

Account Management (IC) Associate