Credit & Collections Analyst (all genders)

Your TasksThe Credit Analyst will be responsible for executing collections to achieve targets, deliver service to our Internal and External Customers. Also must be in constant communication with the customer to clarify disputes. Maintain constant communication with other related areas (Sales Controlling, Customer Service, Taxes, Accounting, etc). Analyst...

Your TasksThe Credit Analyst will be responsible for executing collections to achieve targets, deliver service to our Internal and External Customers. Also must be in constant communication with the customer to clarify disputes. Maintain constant communication with other related areas (Sales Controlling, Customer Service, Taxes, Accounting, etc). Analyst...

The Sr. Billing & Collections Analyst will play a critical role in standing up our Mexico Accounting team. Managed by the Mexico Controller, the Sr. Billings & Collections Analyst will be in charge of of all Accounts Receivable Collections, E-Invoicing, and FSCM Collection processes, including providing timely collection and aging reporting of Mexico...

Siemens is a leading global technology company with over 175 years of experience. We are currently seeking for you to join in the **Credit & Collections Analyst role**; you will provide strategic partnership within Mexico Operations. Your new role - challenging and future-oriented - You will help us supporting running operations of a Global collection...

Job Function: Finance Why SoftwareONE?: The role: The ** Collections Analyst** fulfills an integral transactional and reporting function in the Finance department of SoftwareONE. The primary function of this role will include reaching out to our customers for payment information, however this role also partners closely with colleagues in Accounting and...

About GoodLeap: We provide friendly financing options for those who dream of living a more sustainable lifestyle and want to save money using modern technology. Our collective mission is to make a positive impact on the planet, build lasting relationships with our valued partners and customers, and deliver a tech-enabled financing experience that is simple,...

**Credit & Collections Specialist** **Mexico** - Hungry, Humble, Honest, with Heart. _ **The Opportunity** We are looking for a highly motivated Credit & Collections Specialist who is interested to join the Accounting and Compliance Department. This position will be based out of Mexico. The Credit & Collections Specialist is a key finance position...

Responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts, writing collection letters. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. May coordinate efforts and/or...

Responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts, writing collection letters. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. May coordinate efforts and/or...

Responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts, writing collection letters. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. May coordinate efforts and/or...

Responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts, writing collection letters. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. May coordinate efforts and/or...

Responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts, writing collection letters. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. May coordinate efforts and/or...

Responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts, writing collection letters. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. May coordinate efforts and/or...

**The Role**: Sr Specialist - Collections **The Grade/Level**: (relevant for internal applicants only) 9 **The Location**: Mexico City **The Team**: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that...

**The Role**: Sr Specialist - Collections **The Grade/Level**: (relevant for internal applicants only) 9 **The Location**: Mexico City **The Team**: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that...

**Responsibilities**: **Responsabilities** - Review customer balances daily for assigned portfolio and prioritize collection activity with the overall objective of timely receipt of payment. - Assess credit risk and determine customer’s credit limit as well as payment terms based on the customer’s credit risk. - Take inbound and make outbound calls to...

The Accounting Analyst, AP will be in charge of all Accounts Payable Module in SAP, National and Foreign Vendors, Customs Agents, Travel Expenses through Concur, Accruals, Payments, Intercompany Processing, and Bank Reconciliations. Additionally, this employee will support the Billing & Collections team.

Credit & Collections Supervisor owns the Accounts Receivable department and ensures compliance with all applicable policies, procedures, laws, and regulations (Local and Corporative). Be responsible for reduce of accrued debt as measured by collection amounts vs accrued amount. Define, Validate, and execute AR operational programs and processes, measuring...

The Accounting Analyst will play a critical role in standing up our Mexico Accounting team. Managed by the Mexico Controller, the Accounting Analyst will be in charge of of all AP, Accruals, Payments, Intercompany Processing, and Bank Reconciliations. Additionally, this employee will be responsible to back up the Collections team. The PerkinElmer Mexico...

People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn. **About this role - responsibilities** Ensures that the company converts revenue to cash by determining appropriate credit levels and collecting...