debt

Concord is a full-scope loan servicer delivering compliant portfolio servicing solutions to meet the demands of loan originators and capital providers. This role collects payments on overdue accounts and locates debtors to arrange collections, with bilingual English/Spanish a plus and a focus on meeting monthly goals.Ideal candidates have call...

Evonik Group in Mexico City is seeking a Jr Analyst Collector to manage outstanding accounts and recover payments effectively. Responsibilities include tracking accounts, contacting debtors, and ensuring accurate records.The ideal candidate holds a Bachelor’s degree and has experience in SAP and accounts receivable. Strong communication skills in English...

Xepelin busca un profesional analítico para unirse al equipo de financiamiento en México. Liderarás la estructuración financiera de la deuda del negocio, gestionando el ciclo completo, el cumplimiento de obligaciones y la liberación de recursos para optimizar la liquidez, trabajando con bancos, fondos y fiduciarios.Se requiere experiencia en modelación...

Evonik España Y Portugal SA. seeks a dedicated accounts receivable professional to manage outstanding debts and ensure timely recovery of payments. This role is essential for maintaining relationships with key customers and achieving financial accuracy within company standards.Successful candidates will hold a Bachelor's degree in Accounting, Business or...

Redial BPO in Mexicali is seeking Collections Agents for our call center to contact individuals with outstanding debts and negotiate repayment terms. You will work Monday to Friday at our location, using standard databases and compliant processes.This role requires strong communication and negotiation skills in English and Spanish. Join a professional...

Xepelin busca un profesional analítico para unirse al equipo de financiamiento en México. Liderarás la estructuración financiera de la deuda del negocio, gestionando el ciclo completo, el cumplimiento de obligaciones y la liberación de recursos para optimizar la liquidez, trabajando con bancos, fondos y fiduciarios.Se requiere experiencia en modelación...

Evonik España Y Portugal SA. seeks a dedicated accounts receivable professional to manage outstanding debts and ensure timely recovery of payments. This role is essential for maintaining relationships with key customers and achieving financial accuracy within company standards. Successful candidates will hold a Bachelor's degree in Accounting, Business or...

Xepelin busca un profesional analítico para liderar la estructuración financiera en México, gestionando el ciclo completo de deuda estructurada, cumplimiento de reporting, pagos de intereses y control de aforo. Serás el nexo entre fondos, bancos y fiduciarios, desarrollando dashboards y herramientas de análisis para optimizar liquidez y soportar la...

Xepelin busca un profesional analítico para liderar la estructuración financiera en México, gestionando el ciclo completo de deuda estructurada, cumplimiento de reporting, pagos de intereses y control de aforo. Serás el nexo entre fondos, bancos y fiduciarios, desarrollando dashboards y herramientas de análisis para optimizar liquidez y soportar la...

INTUGO, in partnership with a foreign immigration law services firm, seeks a Recovery Specialist to join its legal support team on-site in Mexico. You will manage delinquent accounts 360+ days, review histories, and negotiate payment arrangements to recover debts.The ideal candidate has 1–2 years in collections or AR, is fully bilingual in English and...

Xepelin busca un profesional analítico para liderar la estructuración financiera en México, gestionando el ciclo completo de deuda estructurada, cumplimiento de reporting, pagos de intereses y control de aforo. Serás el nexo entre fondos, bancos y fiduciarios, desarrollando dashboards y herramientas de análisis para optimizar liquidez y soportar la...

Evonik Group in Mexico City is seeking a Jr Analyst Collector to manage outstanding accounts and recover payments effectively. Responsibilities include tracking accounts, contacting debtors, and ensuring accurate records.The ideal candidate holds a Bachelor’s degree and has experience in SAP and accounts receivable. Strong communication skills in English...

Concord is a full-scope loan servicer delivering compliant portfolio servicing solutions to meet the demands of loan originators and capital providers. This role collects payments on overdue accounts and locates debtors to arrange collections, with bilingual English/Spanish a plus and a focus on meeting monthly goals.Ideal candidates have call...

Intugo Mexico is seeking a legal support professional to manage delinquent accounts, review payment histories, and negotiate payment arrangements. The role requires 1–2 years of collections/AR experience and full bilingual proficiency in English and Spanish. Strong Excel skills (filters, VLOOKUP/XLOOKUP, pivot tables) and negotiation abilities are...

Make a difference. Be happy. Grow your career.The Application Portfolio Management (APM) Analyst I provides advanced support for the management of an organization's software application portfolio starting from planning, budgeting, funding, intake, deployment, utilization, optimization, and maintenance of an application through end of life,...

GSB is seeking a Senior DevOps / SRE Engineer to lead technical debt remediation while remaining hands-on with engineering. The role emphasizes reliability, automation, and continuous improvement, working with global teams and maintaining governance and security standards.The position is remote with overlap to GDS teams in India; ADVANCED CONVERSATIONAL...

GSB is seeking a Senior DevOps / SRE Engineer to lead technical debt remediation while remaining hands-on with engineering. The role emphasizes reliability, automation, and continuous improvement, working with global teams and maintaining governance and security standards.The position is remote with overlap to GDS teams in India; ADVANCED CONVERSATIONAL...

Xepelin busca un profesional analítico para unirse al equipo de financiamiento en México. Liderarás la estructuración financiera de la deuda del negocio, gestionando el ciclo completo, el cumplimiento de obligaciones y la liberación de recursos para optimizar la liquidez, trabajando con bancos, fondos y fiduciarios.Se requiere experiencia en modelación...

 Objetivo del puesto: El Debt Analyst será el responsable de contribuir al fortalecimiento del portafolio de deuda de impacto mediante la identificación, análisis y seguimiento de oportunidades de financiamiento para PYMEs en América Latina. El puesto tiene como propósito asegurar la correcta evaluación de riesgos financieros, sociales y...

 Objetivo del puesto: El Debt Analyst será el responsable de contribuir al fortalecimiento del portafolio de deuda de impacto mediante la identificación, análisis y seguimiento de oportunidades de financiamiento para PYMEs en América Latina. El puesto tiene como propósito asegurar la correcta evaluación de riesgos financieros, sociales y...