Credit and Collection Clerk

Date posted: Jan 27, 2023- Location: Guadalajara, JAL, MX- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 14533**Credit and Collection Supervisor**: **About the Unit**: Our fertilizers, programs, and technologies for crop nutrition increase yields, improve product quality, and reduce the environmental impact of agricultural practices. Our...

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...

We are a branded industry leader in the distribution of custom furniture to hotels with manufacturing facilities in both China and Mexico. We are looking to fill an AR Analyst position who will repWe are a branded industry leader in the distribution of custom furniture to hotels with manufacturing facilities in both China and Mexico. We are looking to fill...

Sandvik Mining and Rock Solutions is looking for: **Accounts Payable Clerk - **Guadalajara, Jalisco **¿ENTUSIASMO, PROACTIVIDAD Y ENFOQUE AL CLIENTE?** **ESO ES LO QUE ESTAMOS BUSCANDO DE TI** **Principales áreas de desempeño** Realizar actividades administrativas de registro (escaneo) de facturas para ser registrada en sistema AURORA y el apoyo para...

**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...

Sandvik Mining and Rock Solutions is looking for: ACCOUNTS PAYABLE CLERK Guadalajara, Jalisco ¿PASIÓN POR EL ÉXITO E INTERÉS EN PROPORCIONAR SOPORTE ESTRATÉGICO? ESO ES LO QUE BUSCAMOS DE TI Objetivo principal Realizar actividades administrativas de registro (escaneo)de facturas para ser registrada en sistema AURORA y el apoyo para dar seguimiento...

Under the general direction of the Quoting Manager, the Data Entry Clerk is responsible for transferring data from paper formats into computer files or database systems. Their transfer of data happens manually. They type in customers' requests and create spreadsheets, verifying them against source documents at different stages during the...

Under the general direction of the Quoting Manager, the Data Entry Clerk is responsible for transferring data from paper formats into computer files or database systems. Their transfer of data happens manually. They type in customers' requests and create spreadsheets, verifying them against source documents at different stages during the...

Under the general direction of the Quoting Manager, the Data Entry Clerk is responsible for transferring data from paper formats into computer files or database systems. Their transfer of data happens manually. They type in customers' requests and create spreadsheets, verifying them against source documents at different stages during the...

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...

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....

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 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....

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,...

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...

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...