Commissions Receivable Analyst Job at Giacom (Bristol)

Trade Finance Back-Office Analyst

You will join Crédit Agricole CIB Canada as a Trade Finance Back-Office Analyst....

Location

Canada , Montreal

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Be less than 28 years old
Be graduated of Master Degree
Be EU citizen
Postgraduate of a Master Degree from an University, Business School or Engineering School with a specialization in Finance or Operations
A previous experience in operations is a plus
Good to have knowledge/information about: Commercial and Standby Letters of Credit cycle workflow, Parties & Risk involved
Knowledge of SWIFT
Knowledge of Syndications loans &/or Syndicated LCs would be an asset
Strong proficiency in Microsoft Office, especially Advanced Excel
Knowledge of VBA, Power BI, Python would be a plus

Job Responsibility

Ensure that letter of credit transactions is in conformity with client instructions, UCP Publication 600/ISP98, and the Bank’s credit/ compliance procedures
Ensure timely processing of sensitive transactions and report to management any unusual or intricate transactions requiring review, discussion and or approval
Ensure that letter of credit contains relevant supporting documentation i.e. copy of executed letter of credit / amendments and completed compliance checklist, when required
Ensure timely disbursement of funds, as required for LC drawings, and record transaction through the banks accounting system (ACBS) for accurate accounting and reporting
Prepare and generate invoices for clients (corporates), ensuring accuracy and completeness
Prepare and generate swift messages for Crédit Agricole CIB branches or Third Party Banks through core processing system (TI+ system) for claiming periodic and past-dues commission, ensuring accuracy and completeness
Billing through invoices for corporates and swift messages for banks are primarily for Standby Letter of Credit (SBLCs) transactions
Good understanding of SBLC product, workflow, parties involved, etc is essential for billing process
Maintain accurate records of invoices, payments, and outstanding balances
Verify billing data and reconcile accounts

Fulltime

Sr Analyst, AR & Revenue Accounting

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance/Accounting required
CPA preferred
3+ years of revenue accounting experience
solid accounting/finance background and qualifications (industry experience is a plus)
Proven understanding of US GAAP and financial analysis, including understanding of internal control requirements and relevant business environments
High level knowledge of Microsoft Excel and proven experience managing large data
Ability to lead ambiguity and multiple, challenging priorities and to efficiently handle or resolve issues to meet deadlines
Process improvement and process innovation experience preferred
Strong interpersonal, communication, teamwork skills, adaptable, self-starter with strong analytical skills and decision-making capabilities
Excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data, including required US GAAP/management adjustments and accounting support
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes, run validations and ensure data is accurate and complete, identify and mitigate risks, while supporting internal control and audit process requests
Own multiple Gross to Net revenue analysis, such as rebates, commissions, chargebacks, royalties and prepare the related monthly/quarterly entries
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo, and keep looking for improvement opportunities, to take our processes to the next level
Support ad hoc company projects as needed, ensuring timelines and goals are met

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Revenue Analyst

We are looking for a Revenue Analyst to support invoicing, cash application, col...

Location

United States , Harrisonburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in revenue analysis, billing, accounts receivable, or a closely related finance function
Working knowledge of revenue recognition principles and financial reporting processes tied to customer invoicing and collections
Strong analytical skills with the ability to review revenue activity, identify discrepancies, and interpret receivable trends
High level of accuracy and attention to detail when handling pricing, payment application, tax treatment, and commission calculations
Ability to investigate issues independently and collaborate effectively with sales, finance, and customer contacts to resolve disputes
Proficiency with spreadsheets and financial systems used for billing, reporting, reconciliation, and account tracking
Clear written and verbal communication skills, including the ability to explain aging, deduction, and collection issues to leadership
Familiarity with coding principles or classification-related processes is helpful in environments where revenue data must be reviewed and validated

Job Responsibility

Prepare and issue customer invoices on schedule, ensuring billing reflects agreed shipment terms, approved pricing, discounts, and applicable tax rules
Maintain accurate customer account records by reviewing billing activity, correcting discrepancies, and resolving invoice-related questions in a timely manner
Apply incoming payments to the correct accounts promptly, research exceptions such as short payments or unapplied funds, and coordinate follow-up actions to close outstanding issues
Work with internal stakeholders and customers through finance portals and related channels to document disputes, support shortage claims, and track payment resolutions
Monitor deductions and chargebacks, investigate underlying causes, and partner across departments to resolve disputes and reduce repeat issues
Calculate monthly commission payouts for brokers and sales partners, verify results against established agreements, and maintain supporting documentation and reporting
Produce aging reports and track accounts receivable activity daily, highlighting invoices that may present collection risk and preparing updates for leadership as needed
Analyze customer payment patterns, credit exposure, and key receivable metrics to identify risks and recommend actions that improve collections and cash flow forecasting
Support management with insights on payment terms, credit practices, and collection strategies that help strengthen working capital performance

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Senior Principal Telecom Engineer

The Senior Principal Telecom Engineer is tasked with solving unique and complex ...

Location

India , Chennai

Salary:

Not provided

McDermott

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Electrical, or Electronics and Instrumentation Engineering, Master’s Degree is Preferred
20+ years of experience in oil and gas with major contractors or consultants predominantly performing detail design
Preferably Registered Professional Engineer or member of a professional engineering society
Knowledge of Functional Safety (HW/SW design acc. IEC 61508, Functional Safety Analysis, Design and Operation acc. IEC 61511)
Detailed knowledge of design techniques and analysis methods, and detailed knowledge of the theory, content, and application of standards, codes, and guidelines as applicable
Knowledgeable in project coordination and execution skills
Recognized across the company as a key lead, highly innovative designer, or highly skilled analyst

Job Responsibility

Perform conceptual, FEED, and detailed analyses and design as per design basis, project specifications, design codes, and standards related to Telecom Systems
Develop creative and innovative solutions that are reliable and cost-effective for problems and challenges when they arise
Apply expertise to the most complex problems
Manage own time to meet objectives and (as Lead Engineer) forecast and plan resource requirements
Develop and manage plans to achieve business objectives
Communicate and explain highly complex ideas and anticipate potential objections, influencing outcomes
When acting as Lead Engineer, in addition: Direct large Telecom team as а Lead Engineer
Lead the Discipline engineering design of the assigned work area and complete it within the planned schedule and budget, by standards, MDR, and project-specific procedures and to а high professional standards
Plan, organize, and direct all aspects of Discipline execution on the assigned project including scope, deliverables, schedule, and all manpower resources - agree on allocations with the Discipline Manager
Ensure interfaces and deliverables are identified

Fulltime

Analyst

We are looking for an Analyst to join our client's finance team in the Horsham, ...

Location

United States , Horsham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in an analyst or finance support role or a strong internship
Working knowledge of accounts receivable, collections, and revenue-related analysis
Familiarity with commission tracking or commission accounting processes
Experience assisting with reconciliations and month-end close activities
Strong attention to detail and ability to manage transactional data accurately
Effective written and verbal communication skills for coordination with internal and external contacts
Proficiency in reviewing reports, identifying discrepancies, and following through on open items

Job Responsibility

Record commission payments and input invoice and order details into internal systems with a high degree of accuracy
Review aging items and proactively follow up with manufacturers to collect outstanding commission balances
Generate and assess reports to identify unresolved transactions, inconsistencies, and collection priorities
Assist with monthly reconciliation activities to confirm alignment between financial records and operating systems
Contribute to month-end close by validating entries, researching differences, and helping clear exceptions
Coordinate with internal stakeholders and leadership to provide updates on commission activity and outstanding issues
Organize supporting documentation and maintain clear records related to commission processing and collections
Prepare recurring reports and distribute information needed for routine finance operations
Support finance process enhancements that improve efficiency, accuracy, and visibility into commission activity

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Sr Analyst, AR & Revenue Accounting

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Finance/Accounting required
CPA preferred
3+ years of revenue accounting experience
solid accounting/finance background and qualifications (industry experience is a plus)
Proven understanding of US GAAP and financial analysis, including understanding of internal control requirements and relevant business environments
High level knowledge of Microsoft Excel and proven experience managing large data
Ability to lead ambiguity and multiple, challenging priorities and to efficiently handle or resolve issues to meet deadlines
Process improvement and process innovation experience preferred
Strong interpersonal, communication, teamwork skills, adaptable, self-starter with strong analytical skills and decision-making capabilities
Excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data, including required US GAAP/management adjustments and accounting support
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes, run validations and ensure data is accurate and complete, identify and mitigate risks, while supporting internal control and audit process requests
Own multiple Gross to Net revenue analysis, such as rebates, commissions, chargebacks, royalties and prepare the related monthly/quarterly entries
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo, and keep looking for improvement opportunities, to take our processes to the next level
Support ad hoc company projects as needed, ensuring timelines and goals are met

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Sr Analyst, AR & Revenue Accounting

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance/Accounting required
CPA preferred
3+ years of revenue accounting experience
solid accounting/finance background and qualifications (industry experience is a plus)
Proven understanding of US GAAP and financial analysis, including understanding of internal control requirements and relevant business environments
High level knowledge of Microsoft Excel and proven experience managing large data
Ability to lead ambiguity and multiple, challenging priorities and to efficiently handle or resolve issues to meet deadlines
Process improvement and process innovation experience preferred
Strong interpersonal, communication, teamwork skills, adaptable, self-starter with strong analytical skills and decision-making capabilities
Excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data, including required US GAAP/management adjustments and accounting support
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes, run validations and ensure data is accurate and complete, identify and mitigate risks, while supporting internal control and audit process requests
Own multiple Gross to Net revenue analysis, such as rebates, commissions, chargebacks, royalties and prepare the related monthly/quarterly entries
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo, and keep looking for improvement opportunities, to take our processes to the next level
Support ad hoc company projects as needed, ensuring timelines and goals are met

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Pricing Analyst

We are looking for a detail-oriented Pricing Analyst to join a wholesale distrib...

Location

United States , Richmond

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1+ years of experience in pricing support, accounting, finance, or a related administrative role
Familiarity with accounts payable, accounts receivable, and general accounting entries
Experience performing account reconciliations and bank reconciliations with strong attention to detail
Ability to work accurately with reports, spreadsheets, and large sets of pricing or customer data
Strong organizational skills and the ability to manage multiple requests in a deadline-driven setting
Clear written and verbal communication skills for working with sales, customer service, and leadership
Proficiency in Microsoft Excel and other standard business systems used for reporting and record maintenance

Job Responsibility

Monitor daily pricing activity and adjust product values to keep records accurate and up to date
Prepare tailored pricing sheets and product lists for sales team members based on customer and market needs
Create and maintain customer and vendor records, ensuring files are complete, organized, and current
Process credit-related transactions with a high degree of accuracy and within established timelines
Compile recurring and ad hoc reports for leadership and cross-functional teams to support business decisions
Review margin performance, summarize monthly findings, and share insights with management
Assist in preparing commission incentive calculations and validate projected payouts for sales representatives and dealers
Provide administrative support for contract pricing and help resolve daily pricing exceptions or discrepancies
Contribute to annual inventory activities and maintain accessible pricing documentation for internal teams and customers

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

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Commissions Receivable Analyst

Job Description

Job Responsibility

Requirements

What we offer

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