Supervisor - Credit And Collections
hace 4 semanas
This person is responsible for the activities and operations in the pre-billing and all invoice process of the Credit Department.Oversees the processing and verification all related with invoicing.Investigates.Ensures collectors follow all protocols, laws and regulations to billing efficiently.May require a bachelor's degree.Supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes.Contributes to the development of processes and procedures.Typically requires at least 5-7 years of related experience.Activities- Collaborate with other departments to accurately prepare, adjust and verify pre-bill documents before invoicing.- Deliver outstanding customer service to both internal and external customers.- Ability to manage multiple projects and work on a tight timeframe.- The desire to work in a dynamic environment with changing reporting needs.- Analytical, organizational and problem-solving skills; ability to proactively and independently resolve complex issues demonstrating technical aptitude.- The ability to effectively and adeptly communicate (verbally and in writing) both internally with all levels of the organization and externally with clients to successfully accomplish objectives portraying knowledge and confidence;- Advanced-level proficiency in Microsoft Office Suite.- Flexibility to handle additional special projects as assigned; and- Team player, enjoys being part of a group, driven to add value to the position- Manage the billing process and all related invoice and billing queries/concerns- Assist in refining billing and contract review processes and procedures with a focus on continuous improvement- Manage and assist with various related ad hoc projects as needed.**Experience**:- 5 to 7+ years of experience in a similar role- Associate's or Bachelor's degree or equivalent professional experience- Ability to communicate effectively with various departments, under time constraints and deadlines- Must be meticulous, detail-oriented, and highly organized- Ability to work independently, yet cooperatively in a team environment- Knowledge of Taxes Legislation and Electronic Data Interchange- Management and supervisory experience with multiple team members in a fast-paced environment;- Exceptional communication, problem solving and dispute resolution skills- Ability to guide colleagues with clear instruction and constructive feedback- Must be flexible, a team player, and able to multitask- Advanced level in English**Education**:- Bachelors' Degree in Accounting, Finance, Supply Chain, or Business is required- Licenses/Certificates/Designations - NACM or similar is preferred**SKILLS**:- Strong written, oral communication and interpersonal skills with a positive disposition is required- Reliable with strong organization skills; solution-oriented and results-driven philosophy is required- Ability to work independently as well as in a team environment is required- Strong attention to detail with a passion for accuracy is required- Willingness to accommodate temporary working hour changes as required by workflow is required- Ability to prioritize tasks and demonstrate a willingness to accept new challenges is required- Ability to travel to branches and customers is required- Lean, continuous improvement mindset is required- Ability to work effectively with all levels of management to accomplish goals and objectives is required**Working Environment**:**General Office **- Work is generally performed within an office environment, with standard office equipment.Lighting and temperature are adequate and there are no hazardous or unpleasant conditions caused by noise, dust, etc.WESCO International, Inc., including its subsidiaries and affiliates ("WESCO"), is an Equal Opportunity and Affirmative Action Employer.It is the policy of WESCO to not discriminate against any job applicant or employee based on age, race, religion, color, handicap, sex, physical condition, disability, sexual orientation, gender identity, national origin, or protected veteran status or any other protected status.This policy includes but is not limited to the following: recruitment and employment, promotion, demotion, transfer, compensation, selection for training including apprenticeship, layoff, or termination.WESCO International, Inc. (NYSE: WCC), a publicly traded FORTUNE 250 company, is a leading provider of business-to-business distribution, logistics services and supply chain management solutions.Pro forma **** annual sales were over $17 billion, including Anixter International which it acquired in June ****.WESCO offers a best-in-class product and services portfolio of Electrical and Electronic Solutions, Communications and Security Solutions, and Utility and Broadband Solutions.The company employs over 18,000 people, maintains relationships with over 30,000 suppliers, and serves more than 150,
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Credit & Collections Support Specialist
hace 4 semanas
Xico, México ”Park Place Technologies, Inc. A tiempo completoA leading technology services firm in Mexico City is seeking an experienced Credit and Collections Specialist I to manage administrative tasks within the credit and collections department.The ideal candidate will have 3-5 years of experience in collections or accounting, excellent communication and negotiation skills, and a strong focus on customer...
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Collections Rep
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Xico, México Epson America, Inc A tiempo completo**Responsible for**:- Ensure the prompt recovery of the Accounts Receivables from the customers of the subsidiaries in charge.Reports to:- Credit and Collection Supervisor or Treasury, Financial Planning and Credit and Collections Manager**Minimum Experience Requirements**:- B - Requires some specialist or admin experience (2- 5 years)**Education**:- E -...
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Head Of Risk, Collections, And Credit Operations
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Credit & Collections Specialist I
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Xico, México ”Park Place Technologies, Inc. A tiempo completoThe Credit and Collections Specialist I provides an efficient and accurate administrative service to Credit and Collections efforts and to work productively within and outside of the department to facilitate the effective operation of the function.What you'll be doing:Handle and provide general and specific administrative support to the departmentMake both...
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Credit & Collections Manager
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Credit & Collections Analyst Jr
hace 4 semanas
Xico, México Momentive A tiempo completoJob Title# Credit & Collections Analyst Jr#SummaryCredit & Collections Analyst Jr provides management and leadership of Mexico credit and collections function to achieve the best results and service levels in accordance with defined processes, policies and procedures.ResponsibilitiesFull communication with sales and customer service departments to coordinate...
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Senior Manager, Collections And Cash Applications
hace 4 semanas
Xico, México Solera Corporation A tiempo completoSenior Manager, Collections and Cash Applications page is loaded## Senior Manager, Collections and Cash Applicationslocations: Mitikahtime type: Full timeposted on: Posted Yesterdayjob requisition id: JR-********Job Title: Senior Manager, Collections and Cash Applications** **Location:** Mexico City **Company:** Solera **Job Summary:** The Senior Manager for...
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Senior Manager, Collections And Cash Applications
hace 4 semanas
Xico, México Solera Corporation A tiempo completoSenior Manager, Collections and Cash Applications Location: Mexico City Company: Solera Posted: Yesterday Job Summary The Senior Manager for Collections and Cash Applications will oversee the collections and cash application functions within Solera. This role requires a strategic leader with extensive experience in financial operations, particularly in...