Credit and Collection Analyst

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...

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...

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...

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...

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....

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....

Client Receivable Analyst - Portuguese required This role has been designated as ‘Office’, which means you will primarily work from an HPE office. **Job Description**: The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people...

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...

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...

**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...

Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that...

**Description** PI Systems Analyst Our Team What You Will Do - Implement solutions that improve the reliability and completeness of our automated data collection. - Maintenance and support of PI Data Historian data collection software - Configure data communications with manufacturing equipment leveraging industry standards like OPC communications -...

Internacional fleet company is looking for a Financial Analyst **Responsabilities**: - Facilitating the daily risk management - Daily maintenance of the collections system - Address customer billing queries - Audit onto the collections system / transactions - Application and correction of promotional offerings - Refund process follow-up - Recons and...

Job Req Number: 78767Time Type:DSV Group is one of the world's leading transport, freight forwarding and logistics companies. EDI Specialist – Business Analyst Place of work: Guadalajara/MexicoRef no.:The EDI Business Analyst will translate the customer's business needs and requirements into technical solutions, as well as coordinating integration projects...

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...

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...