Empleos de daystar payment systems en Leon

Position Purpose Lead and structure the company's accounting and financial management. Beyond daily record-keeping, this role will coordinate cash flow, supplier payments, financial planning, and executive reporting, ensuring an orderly transition and full control of these functions. Key Responsibilities • Accounts Payable: Payment schedule management,...

DescriptionThis position is focused to ensure account resolution and reconciliation of outstanding balances for patient accounts. The position works in a cooperative team environment to provide value to internal and external customers. It focus in collections activities directly with private/government insurance companies.Key ResponsibilitiesCollects and...

Billing & Invoicing Analyst | Advanced English | HybridAre you fluent in English and experienced in billing, invoicing, and customer service?Join a leading international healthcare organization and become part of a dynamic team that supports billing operations, payment verification, and customer account management.This is an excellent opportunity for...

We are looking for an operational buyer to ensure the daily monitoring of materials, suppliers, purchase orders, negative inventory, shipments, rejections, and invoices. You will be responsible for managing material shortages in line with ongoing projects and confirming that each item has been received and released into the warehouse before reporting it as...

Bilingual Medical Scheduling & Patient Support Specialist Remote | Gastroenterology | Part-Time, 40 hours/week | Rate: $6.5/hour About the Role This Gastroenterology practice is looking for a highly organized, patient-focused Bilingual Medical Scheduling & Patient Support Specialist to support its clinics in two locations in Texas. This role is heavily...

Impact Advisors MexicoLocation: [Mexico City, Mexico] Work Model: [Hybrid / On-site / Remote] Employment Type: Full-time Schedule: Monday to FridayAbout the RoleImpact Advisors Mexico is looking for an Epic PB Associate to support professional billing workflows and healthcare technology solutions for U.S. healthcare organizations.This role is designed for...

Materials Buyer (Steel- Direct)We are seeking two dynamic, analytical, and results-oriented Materials Buyers to join our team in Nuevo León. The primary objective of this role is to manage the full lifecycle of direct materials (raw materials/steel), ensuring a timely, cost-effective, and efficient supply chain.Apodaca Location: This role will be key in...

Job Title: Sourcing EngineerLocation: Monterrey, MexicoPosition Overview: The Sourcing Engineer creates, documents, and implements procurement plans within the scope of new product development projects and current production; also, identifies, develops and qualifies suppliers of raw materials, fabricated parts, and components in close collaboration with the...

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.This position reports to:Planning & Fulfillment Manager__Your role and responsibilitiesIn this role, you will have the opportunity...

The RoleThe HR Services Analyst is responsible for collecting, validating, and processing employee information required for accurate payroll and benefits administration. This role ensures compliance with labor regulations and timely submission of employee movements to internal systems and external institutions, contributing to operational continuity and...

Job DescriptionJohnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals,...

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced...

PURPOSE   The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...

Capital Empresarial Horizonte solicita un Technical Analyst – Payment Systems para trabajar en un esquema híbrido en Guadalajara, CDMX, Monterrey o Querétaro. Se valorará experiencia con pagos electrónicos y sistemas transaccionales, y conocimiento de plataformas de procesamiento de tarjetas.El candidato debe dominar C++, Oracle y Linux, y manejar...

PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...

Track, record, and reconcile assigned customer accounts.Contact past-due customers to request payment and resolve outstanding balances.Process payments and assist with arranging payment timelines or installment plans when necessary.Identify gaps in supporting documentation or invoices and notify the assigned collector.Provide required invoice documentation...

Position Summary The Collections Analyst is responsible for managing assigned customer accounts from both a collections and analytical perspective. Approximately 50% of the role is focused on account analysis, research, and dispute resolution. The Collections Analyst is expected to identify why payment is being delayed, research discrepancies across multiple...

Rockwell Automation is seeking a Credit Specialist to support accounts receivable and collections, monitor balances, follow up on overdue invoices, and help resolve payment issues. This role requires strong analytical and communication skills, attention to detail, and the ability to coordinate across multiple systems.Hybrid modality with reporting to the...

Description This position is focused to ensure account resolution and reconciliation of outstanding balances for patient accounts. The position works in a cooperative team environment to provide value to internal and external customers. It focus in collections activities directly with private/government insurance companies. Key Responsibilities - Collects...

The Collections Analyst is responsible for managing assigned customer accounts from both a collections and analytical perspective. Approximately 50% of the role is focused on account analysis, research, and dispute resolution. The Collections Analyst is expected to identify why payment is being delayed, research discrepancies across multiple data sources,...