Credit and Collection Intern

Date posted: Feb 22, 2024- Location: Guadalajara, JAL, MX- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 19082**Credit 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...

**Lugar de trabajo: Guadalajara, Jalisco**: **Descripción de la compañía**: Ferrero es una empresa familiar con una perspectiva verdaderamente mundial y progresista y marcas icónicas como Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® y Kinder Sorpresa®. El amor por nuestras marcas sigue creciendo al igual que lo hace nuestro...

We seek a Credit & Fraud Strategy Director to guide the company to ensure we effectively prevent would-be fraudsters from getting access and leveraging the opportunity to increase bill pay limits to pay members’ bills, collect the funds on time and help customers deepen their credit experience. **Main Responsibilities**: - Partner with department leaders...

Location: Guadalajara SSC, Mexico Reports 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 flow! The A/R and Collections Analyst will perform timely...

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...

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 Function Perform 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 Function Perform 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....

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....

Credit Analyst Location: Guadalajara SSC, Mexico Reports to: Associate Manager, Credit Buscamos a una persona para nuestro equipo internacional de Credit Analysis en nuestro Centro de Servicios de América. Debe contar con bases de portugués y experiência en análisis financiero en funciones Crédito, idealmente dando servicio a otros países de...

About HireRight: Overview: **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...

At AT&T we´re redefining the future of connectivity. At our core is a passion to serve our customers with products and services that create connections, improves lives and allows millions to share the stories and experiences that matter. Manager, Customer Advocate - Credit & Collections: - Leads a team of Customer Advocates who manage customer questions,...

Se busca Auxiliar de Crédito y Cobranza para dar seguimiento a la cartera morosa, solicitar autorizaciones de crédito, hacer cobranza, supervisar la correcta facturación, elaborar notas de crédito, supervisar la correcta recolección de documentos para los expedientes de los clientes, elaboración de reportes, enviar efectivo a bancos, identificacion de...

What are the specific activities and/or Project that will be assigned to the Intern Metrics for area, general quotations, support to buyers, new vendors set up - Justify why the Intern is needed To do all previous activities mentioned and to be involved in new projects such as NOM compliance, contracts - Describe what are objectives to be achieved To...

Student / Intern-230001GA **Applicants are required to read, write, and speak the following languages***: English, Spanish **Detailed Description and Job Requirements** This job code is utilized for the majority of our temporary hires. The individual is performing hourly job duties as defined under the Fair Labor Standards Act. **Job**: All...

Student / Intern-230001C4 **Applicants are required to read, write, and speak the following languages***: English, Spanish **Detailed Description and Job Requirements** This job code is utilized for the majority of our temporary hires. The individual is performing hourly job duties as defined under the Fair Labor Standards Act. **Job**: All...

Client Receivable Analyst This role has been designated as ‘Office’, which means you will primarily work from an HPE office. The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate...

Client Receivable Analyst This role has been designated as ‘Office’, which means you will primarily work from an HPE office. The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate...