Credit and Collection Intern

Date posted: May 8, 2023- Location: Guadalajara, JAL, MX- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 15985Credit and Collection Analyst:About the Unit:Yara es la compañía noruega, líder mundial en la producción y comercialización de fertilizantes nitrogenados y aplicaciones industriales. Nuestra misión es alimentar el mundo de...

Date posted: Feb 22, 2024- Location: Guadalajara, JAL, MX- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 19082Credit and Collection Analyst:About the Unit:Yara es la compañía noruega, líder mundial en la producción y comercialización de fertilizantes nitrogenados y aplicaciones industriales. Nuestra misión es alimentar el mundo de...

Objetivo:poyar en las labores diarias del equipo, mejorando el seguimiento y manejo de las cuentas internamente.Funciones: Revisión, seguimiento y actualización de payments nuevos, vigentes y con retraso. Dar seguimiento con el área correspondiente si es que hace falta cargar información en el payment, para que apoyen a complementar y poder realizar el...

Credit and Collections Analyst page is loaded Credit and Collections Analyst Apply locations Guadalajara, Mexico time type Full time posted on Posted 7 Days Ago job requisition id R Job Description Location: Condominio Industrial Santa Cruz, Santa Cruz de las Flores, Tlajomulco de Zúñiga, Jalisco (onsite)The Role: The Credit and Collection Analyst is...

Job Description Location: Condominio Industrial Santa Cruz, Santa Cruz de las Flores, Tlajomulco de Zúñiga, Jalisco (onsite) The Role: The Credit and Collection Analyst is responsible for activities within the accounts receivable department. Essential Functions:Provide customers invoices and upload them to different repositories and customer...

Job Description Location: Condominio Industrial Santa Cruz, Santa Cruz de las Flores, Tlajomulco de Zúñiga, Jalisco (onsite) The Role: The Credit and Collection Analyst is responsible for activities within the accounts receivable department. Essential Functions: Provide customers invoices and upload them to different repositories and customer...

About HireRight:Overview:Responsibilities: Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according to our policies. Analyze, review, and determine the root cause of a collection issue and build relationship with internal and external stakeholders. Escalate on time any issues detected that impacts...

Job DescriptionEssential Functions: Work closely with SPS, Customer Master Data, and the Sales Team to set up new customers and establish appropriate credit limits Provide customer invoices and upload them to different repositories and customer portals Proactively initiate collection activities including sending followup inquiries Receipt and posting of...

**Data Collection & Production System PR**Major Tasks Develop a robust understanding of a production system methodology, lean principles and a change management approach to successfully lead onePSS sustainability at Production Research field and plant processes. Ensure change management requirements are being addressed and coordinate change efforts to...

Importante empresa en comercialización de quesos y derivados lácteos requiere AUXILIAR DE CREDITO Y COBRANZADescripción del empleo Revisión y validación de documentos para autorización de créditos e integración de expedientes. Administración de cartera de crédito y gestión de pagos pendientes. Seguimiento de la cobranza, notas de crédito....

Importante empresa en comercialización de quesos y derivados lácteos requiere AUXILIAR DE CREDITO Y COBRANZADescripción del empleo Revisión y validación de documentos para autorización de créditos e integración de expedientes. Administración de cartera de crédito y gestión de pagos pendientes. Seguimiento de la cobranza, notas de crédito....

Primary FunctionPerform timely and effective collection activities of past due accounts in order to meet the departmental objectives. Process, investigate and post payment data for LATAM customers through SAP software against open items on customer accounts, as well as provide backup documentation to other Collection Analysts handling the account....

Primary FunctionPerform timely and effective collection activities of past due accounts in order to meet the departmental objectives. Process, investigate and post payment data for LATAM customers through SAP software against open items on customer accounts, as well as provide backup documentation to other Collection Analysts handling the account....

Primary FunctionPerform timely and effective collection activities of past due accounts in order to meet the departmental objectives. Process, investigate and post payment data for LATAM customers through SAP software against open items on customer accounts, as well as provide backup documentation to other Collection Analysts handling the account....

Primary FunctionPerform timely and effective collection activities of past due accounts in order to meet the departmental objectives. Process, investigate and post payment data for LATAM customers through SAP software against open items on customer accounts, as well as provide backup documentation to other Collection Analysts handling the account....

Location: Guadalajara SSC, MexicoReports to Sr. A/R and Collections Analyst (Leader)Ingredion is hiring for the Accounts Receivable department. If you have experience in Collections/AR, enjoy communication with customers and good administrative skills, you can help our company have better cash flowThe A/R and Collections Analyst will perform timely and...

About HireRight:Overview:Credit Card Specialist II is one of Finance's main customer facing positions. Under limited supervision, this person is responsible for accurate and timely credit card processing for HireRight group of companies as well as for receiving, conducting initial analysis, escalating (as needed), and resolving credit card...

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About HireRight:Overview:Role Purpose:Responsibilities:Must be fully bilingual in English & Spanish.Responsibilities: Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according to our policies. Analyze, review, and determine the root cause of a collection issue and build relationship with internal and...