receivables collection expert

Account Receivable & Collection Location: Naucalpan de Juárez, Estado de México, Mexico Responsabilidades Supervisar y asegurar que todos los datos de facturación se ingresen y validen correctamente para evitar discrepancias y retrasos. Implementar y gestionar estrategias de cobranza destinadas a minimizar las cuentas vencidas, incluyendo un seguimiento...

Manage Accounts Receivable activities for operations across South America, ensuring effective coordination between the Finance Hub and local teams.Lead and follow up on complex customer account escalations, identifying root causes and coordinating appropriate resolution.Oversee collection and dispute management processes, working closely with customers and...

A multitude of development opportunities await you here, allowing you to explore various perspectives within the organization as well as progress upwards in your career. What awaits you?• As a champion of financial integrity, you will oversee all Accounts Receivable financial processes and systems, ensuring timely, accurate, and reliable payment...

Account Receivable & Collection Location: Naucalpan de Juárez, Estado de México, Mexico Responsabilidades Supervisar y asegurar que todos los datos de facturación se ingresen y validen correctamente para evitar discrepancias y retrasos. Implementar y gestionar estrategias de cobranza destinadas a minimizar las cuentas vencidas, incluyendo un seguimiento...

ResponsibilitiesTEAM SUPERVISION & LEADERSHIP: Lead, mentor, and coach the team.Organize and delegate responsibilities among collection assistants to ensure efficient workload distribution and accountability.Conduct regular performance reviews, 1:1 meetings, and training sessions to drive development and motivation.Ensure that team members follow...

What You Will Enjoy Doing • Manage Accounts Receivable activities for operations across South America, ensuring effective coordination between the Finance Hub and local teams. • Lead and follow up on complex customer account escalations, identifying root causes and coordinating appropriate resolution. • Oversee collection and dispute management...

Work Schedule: Monday–Friday, 9:00 AM–5:00 PM U.S. Eastern Time Work Arrangement: Remote Industry: Restaurant / Franchise / QSR Technology & Services Key Responsibilities Outbound Collections - Contact customers by phone, email, and text regarding past-due balances. - Secure payment or a firm commitment to pay and follow up until the balance is...

The Billing & Collections Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Attorneys. This position will interact with all levels of attorneys, client’s and staff to effectively drive the collection process. The candidate will assist with collections, AR analysis, ebill invoice rejections, invoice...

Are you passionate about driving results, building strong customer relationships, and ensuring healthy cash flow performance? We are looking for a Cash Collections Analyst to join our finance team and play a key role in managing receivables, strengthening customer communication, and supporting operational excellence across Accounts Receivable processes. This...

At Cargo-Partner México we are a leading multinational logistics and freight forwarding company providing innovative air, ocean, road transportation and supply chain solutions worldwide.We are looking for an Accounts Receivable Specialist to join our Finance team. This position plays a key role in ensuring healthy cash flow, maintaining strong customer...

The Billing & Collections Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Attorneys. This position will interact with all levels of attorneys, client’s and staff to effectively drive the collection process. The candidate will assist with collections, AR analysis, ebill invoice rejections, invoice...

A Snapshot of Your Day As an Accounts Receivable Analyst, you will manage a portfolio of customer accounts, ensuring timely collection of outstanding receivables and accurate cash allocation. You will collaborate with internal stakeholders and external customers to resolve payment issues, reconcile accounts, and identify risks impacting cash flow. Working...

ContiTech is a global leader in industrial solutions, delivering innovative materials, products, and services that support customers across diverse industries worldwide. Committed to quality, sustainability, and continuous improvement, ContiTech helps shape the future of industrial performance. Job Description Accounts Receivable Analyst We are looking for a...

About Us: Medical Departures and its sister site Dental Departures are the world's leading online destinations for patients seeking high-quality, affordable medical and dental treatment anywhere in the world. With more than 100,000 bookings and 35,000 verified patient reviews, the Medical Departures network of 8600 providers in 40 countries has helped...

Mars Completes Acquisition of Kellanova Learn More Select how often (in days) to receive an alert: Date: Oct 1, 2026 Category: Finance Country/Region: MX State: Workplace: Onsite Title: Credit and Collection Manager Description: Join us as a Credit and Collections Manager and play a critical role in protecting Kellanova’s cash flow, managing...

Job Summary and Scope: The Accounts Receivable Supervisor is accountable for leading and supervising the daily operations of the Accounts Receivable and Collections team. This role bridges tactical operational execution with strategic credit management to drive cash flow, reduce Days Sales Outstanding (DSO), and manage portfolio risks across US and...

About ZIM In the fast-changing shipping world, ZIM Integrated Shipping Services has set itself apart as an independent carrier with a fresh, unique approach. ZIM’s strategy as a global niche carrier offers distinctive advantages to customers worldwide. We have created a smart, efficient network that ensures stable, reliable services; and we have made it...

Position Summary We are seeking a talented and detail‑oriented AR Collections Specialist to join our team. In this role, you will be responsible for managing the company’s accounts receivable process and ensuring timely and accurate billing. What You’ll Do - Conduct proactive collections activities to ensure the timely collection of outstanding...

1 day ago Be among the first 25 applicantsAbout Lyra HealthLyra is transforming mental health care through technology with a human touch to help people feel emotionally healthy at work and at home. We work with industry leaders, such as Morgan Stanley, Uber, Amgen, and other Fortune 500 companies, to improve access to effective, high-quality mental health...

Summary: Responsible for overseeing the accounts receivable function, ensuring accurate and timely invoicing, collections, and reconciliation of customer accounts. This role involves supervising a team of AR specialists, monitoring credit policies, and improving processes to enhance cash flow and reduce outstanding receivables. Activities: • Oversee the...