Credit and Collections Specialist

The Latin America Collections team at DuPont has an opening for a Credit and Collections Specialist located in Punto Polanco, MX. This position plays a crucial role in administering and coordinating assigned activities related to all aspects of collections between the company and our customers in Brasil and Latin America countries.This role involves managing...

Job OverviewThe role of the Credit and Collections Specialist is to provide support in a key position to the Credit & Collection Manager, FSS and Treasury members. This position requires advanced knowledge to administer, analyze and collect A/R balances from Direct Sales AA, Distributors, Wholesalers and government customers.This specialist works...

Job TitleWe are seeking a highly skilled Credit and Collections Specialist to join our team at Loyalty Rules. As a Credit and Collections Specialist, you will play a critical role in ensuring the smooth operation of our financial processes. Your primary responsibility will be to manage customer relationships, communicate payment terms, and resolve any issues...

Job DescriptionPinterest is seeking a highly motivated and organized individual to join our LatAm Revenue Team as a Credit and Collections Manager.As a key member of our team, you will be responsible for managing regional credit and collections portfolios, ensuring full compliance with corporate credit policies, and striving for timely collections with...

Are you looking for an exciting opportunity working for a Global Technology Leader?At Aviat Networks we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you're results oriented, customer centric, and an innovative thinker who also takes pride in personal and professional integrity, Aviat...

Key ResponsibilitiesAccurate cash application and ad hoc reconciliationCross-functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actionsResponding to client inquiries in a prompt mannerThe candidate will be expected to perform daily, weekly, and...

About the RoleThe Credit & Collections Analyst will play a vital role in facilitating high cash flow and minimizing levels of overdue and bad debt across all accounts in line with company policy.This position requires strong business relationships with customers and internal teams, utilizing phone calls to influence payment behaviors and drive results.

Credit & Collector Specialist – CDMX - PolancoAt Sulzer, you are empowered to deliver superior results. As a pioneer in industry, we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter and more...

Credit and Collections Specialist">We are looking for a highly skilled Credit and Collections Specialist to join our team in Queretaro, Mexico. As a key member of our finance team, you will be responsible for leading the credit and collections process for the Americas region.ResponsibilitiesManage cash application for customer payments that do not...

Celanese Credit and Collections ExpertCelanese is seeking an experienced Credit and Collections Expert to join our AR Credit Department. As a seasoned professional, you will lead the assessment of credit applications, analysis of financial data, and evaluation of customer creditworthiness.Responsibilities:Lead the assessment of credit applications and...

Job Description:At Monks Associates Inc, we are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our Finance team. As a key member of the team, you will be responsible for performing daily, weekly, and monthly tasks related to AR Aging Review, Collections outreach, cash application, credit management, reporting of...

Job Title: Billing and Collections Specialist Location: Remote (CST Time Zone) Salary Range: up to 1500 USD Work Schedule: Monday - Friday, 8:00 AM to 5:00 PM (CST) NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of...

Credit and Collections Expert PositionThis role plays a crucial part in maintaining the financial stability of our organization by ensuring timely payments from customers and minimizing the risk of bad debts.Main Responsibilities:Assessing the creditworthiness of customers through financial analysis and credit scoring models.Advising on the setup of new...

ResponsibilitiesCash application and ad hoc reconciliation ensuring accuracy and timeliness.Collaboration with internal teams to mitigate credit risk and improve collection efforts.Proactive approach to collections through client outreach, education, and timely responses to client inquiries.The candidate will also be responsible for monitoring AR activity,...

Job DescriptionAs a Credit and Collections Analyst, you will play a crucial role in driving business growth by optimizing cash flow, managing credit risk, and enhancing customer relationships. Your primary responsibilities will include:Key Responsibilities:Monitoring AR activity daily for non-payments, delayed payments, and irregularities.Identifying and...

Credit Collections Specialist for US ClientJob Summary:The Collections Specialist will manage and collect outstanding accounts receivable, ensuring timely payments from clients while maintaining positive relationships. This role requires excellent communication skills, analytical abilities, and a commitment to upholding the company's financial...

At Stripe, we're looking for a skilled Collections Specialist to join our team. As a Collections Specialist, you will be responsible for providing great support to our merchants who have missed payments.About the RoleThis is a unique opportunity to work with a leading financial infrastructure platform and make a real impact on the lives of our merchants. You...

Since 1998, Shiji has evolved from being the premier network system supplier in China to becoming a multi-national technology company providing software solutions and services for enterprise companies in the hospitality, food services, retail, and entertainment industries. With 70+ offices worldwide and 4,000+ employees, and Shiji Americas launching in 2016,...

Company DescriptionSince 1998, Shiji has evolved from being the premier network system supplier in China to becoming a multi-national technology company providing software solutions and services for enterprise companies in the hospitality, food services, retail, and entertainment industries. With 70+ offices worldwide and 4,000+ employees, and Shiji Americas...

Benefits and OpportunitiesThis role offers an opportunity to support process improvements, adapt to evolving department priorities, and drive key Credit & Collections responsibilities and initiatives. The ideal candidate will have a BA/BS in Accounting or Finance related field and excellent analytical and problem-solving skills.