Credit & Collections Manager

Job Function: Finance Why SoftwareONE?: The role: The ** Collections Analyst** fulfills an integral transactional and reporting function in the Finance department of SoftwareONE. The primary function of this role will include reaching out to our customers for payment information, however this role also partners closely with colleagues in Accounting and...

Siemens is a leading global technology company with over 175 years of experience. We are currently seeking for you to join in the **Credit & Collections Analyst role**; you will provide strategic partnership within Mexico Operations. Your new role - challenging and future-oriented - You will help us supporting running operations of a Global collection...

Company Description We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. **Job Description**: - Contact...

Solvento is the Fintech that is building payment and credit infrastructure for the on-the-road freight industry in Mexico. Solvento's platform uses Artificial Intelligence to validate PODs, invoices, and accessorial charges, helping to reduce errors and fraud in freight payments. Solvento offers carriers the option to collect their invoices...

Company Description We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. **Job Description**: - Contact...

**Position Summary**: The Assistant Collections Managers primary function is to coach, train and develop collectors into strong negotiators while providing an excellent customer experience. The Assistant Manager must be able to effectively motivate collectors, to ensure high morale, and be able to achieve monthly goals. **About GOODLEAP**: We provide...

**Position Summary**: The Collections Specialists are responsible for contacting borrowers with delinquent accounts, collecting past due payments, and providing appropriate payment solutions to cure borrower’s delinquency. This role will also maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

The Collections Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise. Strong...

**What does KLAR do?**: Klar is a Mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in Mexico, especially since half of the population doesn’t have a bank account. We have served more than 2 million users since our launch in 2019! We offer a rich set of products today...

The Role: The Manager of Operations drives a critical area responsible for the operation processes behind the outstanding balances of our cardholders. This role requires a specific set of skills that includes analytical reasoning, customer understanding, and management of big operational teams. Main responsibilities: Responsable of establishing and...

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest...

**Job Description**: **Job ID**: - 372361**Company**: - Siemens Servicios S.A. de C.V.**Organization**: - Global Business Services**Job Family**: - Finance**Experience Level**: - Mid-level Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Hybrid (Remote/Office)**Contract Type**: - PermanentWe are looking for dedicated and...

**We are seeking to recruit an experienced leader having previously worked for loan-lenders, credit providers or debt collection agencies in Mexico. **You will be working alongside our growing team of agents to ensure that customer debt is accurately captured, managed and recovered according to industry best practice. **Key Deliverables** - Working closely...

**Long Description**: **Principal Accountabilities** - In addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to:_ - Adhere to department policies regarding credit and collections for assigned accounts. - Approve more complex credit exposures according to the Credit guidelines. - Authorize...

The Risk Policy Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...

**Responsibilities**: - Manage a Collections Portfolio and maintaining strong customer relations. - Identify & Resolve customers queries and disputes related to Invoices. - Review & Follow-up on the highly past due invoices/accounts with AR Manager - Liaise with other departments (Credit, Sales, Billing, Customer service, etc.) in order to resolve blockers...

  Bayer es una compañía global con competencias centradas en los campos de las ciencias de la vida de la salud y la agricultura. Sus productos y servicios están diseñados para beneficiar a las personas y mejorar su calidad de vida. En Bayer tienes la oportunidad de ser parte de una cultura en la que valoramos la pasión de nuestros colaboradores...

**Duties and Responsibilities**: - Manage Accounts Receivables for the branch, which includes “Daily” follow up on collections to make sure that customers are paying according to their payment terms, this includes local accounts as well as National or Global accounts. Follow up includes daily contact with customers & KN employees involved in a specific...

**We are seeking to recruit an experienced leader having previously worked for loan-lenders, credit providers or debt collection agencies in Mexico. **You will be working alongside our growing team of agents to ensure that customer debt is accurately captured, managed and recovered according to industry best practice. **Key Deliverables** - Working closely...

**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Possible.** You will oversee credit management and/or cash collection activity. Working with the sales and finance functions, you will minimize overdues, and clear claims and deductions in an accurate and timely...