Credit & Collections Analyst - Hybrid

Unlock Your Career PotentialWe are seeking a skilled Credit and Collections Specialist to join our team at Arrow Electronics, Inc.About the Role:This is an exciting opportunity for a talented professional to contribute to our Credit and Collections team. As a Credit and Collections Specialist, you will play a vital role in helping customers find payment...

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...

remote type- Hybrid (Telecommuting eligible)- locations- Mexico Guadalajara- time type- Full time- posted on- Posted Yesterday- time left to apply- End Date: October 20, 2024 (28 days left to apply)- job requisition id- R-22026- At Panduit, Our People Make the Difference. We're looking for individuals who share our passion for innovation, diversity and...

**Description** **Collections Analyst LATAM Position Overview** **What You Will Do in Your Role** - Research and resolve all issues with invoices and statement of accounts. - Document correspondence and update account as needed in system of record. - Research various systems, repositories, and customer portals to investigate and resolve unpaid invoices. -...

About HireRight:Overview:HireRight is a leading provider of background screening and risk management solutions. We are seeking a highly skilled and experienced Credit and Collections Supervisor to join our team.Responsibilities:Lead and manage a team of 13 employees based in Poland and Mexico.Develop and implement effective credit and collections strategies...

**Your Job** **Our Team** **You've seen our product. And looked right through it. From high-performance, energy-efficient glass in homes and buildings, to high-value coatings on plastic components for the automotive and commercial truck industries, we make products that improve people's lives.** **What You Will Do - Research and resolve all issues with...

Job Description - Location: Condominio Industrial Santa Cruz, Santa Cruz de las Flores, Tlajomulco de Zúñiga, Jalisco (onsite) - The Role: - The Credit and Collection Analyst is responsible for activities within the accounts receivable department. - Essential Functions: - Provide customers invoices and upload them to different repositories and customer...

**What You Will Do in Your Role** - Research and resolve all issues with invoices and statement of accounts. - Document correspondence and update account as needed in system of record. - Research various systems, repositories, and customer portals to investigate and resolve unpaid invoices. - Coordinate internal resources to resolve billing issues, customer...

**LOCATION: Guadalajara SSC, Mexico** **REPORTS TO: Sr. A/R and Collections Analyst** **Ingredion **is hiring a **Accounts Receivable and Collections Analyst **to 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...

Coyote Logistics is a leading global third-party logistics provider that has moved the industry forward with expertise and integrity for over 15 years. Our strengths lie in our services and solutions, driven by our exceptional people. That’s why we’re committed to offering a best-in-class employee experience to our global workforce. DAILY TASKS &...

At Panduit, Our People Make the Difference. Our diverse life experiences and perspectives fuel innovation as we explore without limits and Think Differently to help our customers better connect with those they serve. We are committed to making a positive impact on the world: Employee volunteerism and outreach projects help us connect and give back to the...

**Description** ***What You Will Do In Your Role** - Research and resolve all issues with invoices and statements for accounts - Work with Sales teams to ensure timely collection of outstanding balances - Escalate invoice issues to dispute team - Prepare payment complements for tax authority - Support global collection team on portal customers - Support...

At Panduit, Our People Make the Difference. We're looking for individuals who share our passion for innovation, diversity and inclusion, and sustainability. Supports an accounting or transactional process for collections operations. This includes preparation, review, and reconciliation of various transactions. Responsible for determinate portfolio assigned,...

**Descripción** **What You Will Do in Your Role** - Research and resolve all issues with invoices and statement of accounts. - Document correspondence and update account as needed in system of record. - Research various systems, repositories, and customer portals to investigate and resolve unpaid invoices. - Coordinate internal resources to resolve billing...

Flex is committed to fostering an inclusive and respectful work environment where our employees thrive.We're seeking a highly skilled Accounts Receivable Collections Specialist to join our Finance team in Guadalajara, North.This is a hybrid role that will report to the Collections Team Leader and be responsible for minimizing financial risk by negotiating...

**What You Will Do in Your Role** - Research and resolve all issues with invoices and statement of accounts - Document correspondence and update account as needed in system of record - Research various systems, repositories, and customer portals to investigate and resolve unpaid invoices - Coordinate internal resources to resolve billing issues, customer...

About HireRight: Overview: **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 internal and external stakeholders. - Escalate on time any issues detected...

About HireRight: Overview: **Place of work**: CDMX **Responsibilities**: - Hire, train, and manage a team of 13 people based in Poland & Mexico - Knowledge of Order to Cash Process - Responsible for KPI Reporting - Assist with PWC Audit - Host meetings with business stakeholders internally & externally - Ability to lead, manage and implement new systems...

**Your Job** **Our Team** At Koch Industries, we seek talent that adds value to the products and services we offer, aiming to improve society's quality of life. We are committed to continuous transformation, striving to maintain our position as the preferred partner for driving improvement and transformation within our group of companies. **What You Will...

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...