Empleos actuales relacionados con Payment Recovery Coordinator - Ciudad de México, Ciudad de México - Shiji Group

  • Global Payment Coordinator

    hace 3 días

    Ciudad de México, Ciudad de México Newell Brands A tiempo completo

    About the RoleWe are looking for a highly motivated and organized Global Payment Coordinator to join our team. The successful candidate will be responsible for managing global payments, collaborating with internal departments, and resolving issues related to vendor relationships.Main DutiesManage global payments for various vendors, ensuring compliance with...

  • Vendor Payment Coordinator

    hace 6 días

    Ciudad de México, Ciudad de México Eli Lilly and Company A tiempo completo

    As a Vendor Payment Coordinator at Eli Lilly and Company, you will play a critical role in managing vendor requests and resolving business user queries related to invoice processing.About the Role:This position requires strong analytical skills, attention to detail, and the ability to work well under pressure. The successful candidate will have 2-3 years of...

  • Payment and Invoicing Expert

    hace 3 días

    Ciudad de México, Ciudad de México Avature A tiempo completo

    Job DescriptionWe are seeking an experienced Billing and Payment Coordinator to join our team. The ideal candidate will have a strong understanding of accounting principles and practices, as well as proven experience in billing, invoicing, or accounts receivable.The Billing and Payment Coordinator will be responsible for facilitating the successful execution...

  • Credit Recovery Lead

    hace 6 días

    Ciudad de México, Ciudad de México PayJoy A tiempo completo

    About Our CommitmentWe're committed to providing financial services to underserved customers in emerging markets. Our innovative technology and cutting-edge AI enable us to offer the lowest cost and qualify the most customers in the industry. With a strong focus on scalability and profitability, we're proud to have brought billions of dollars in credit to 12...

  • Asset Recovery Coordinator

    hace 3 horas

    Ciudad de México, Ciudad de México Selectassistants A tiempo completo

    Our team is dedicated to providing expert asset recovery services to clients. As a Research & Administrative Specialist, you will play a vital role in supporting our efforts by conducting research, analyzing data, and identifying valuable assets.You will work closely with our team to develop and implement efficient processes for searching, documenting, and...

  • Billing and Payment Coordinator

    hace 3 semanas

    Ciudad de México, Ciudad de México Avature A tiempo completo

    Why Work at Lenovo We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the...

  • Billing and Payment Coordinator

    hace 3 días

    Ciudad de México, Ciudad de México Avature A tiempo completo

    Why Work at LenovoWe are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the...

  • Debt Recovery Coordinator

    hace 7 horas

    Ciudad de México, Ciudad de México Arreglartuspapeles A tiempo completo

    At Arreglartuspapeles, we pride ourselves on being a leader in immigration legal services. Our Collection Specialist plays a crucial role in helping us achieve our mission by managing debt collection activities, ensuring timely cash collection, and maintaining accurate records of interactions and payments.Key ResponsibilitiesThis full-time position...

  • Payment Security Investigator

    hace 6 días

    Ciudad de México, Ciudad de México Monograph A tiempo completo

    About MonographMonograph is a financial infrastructure platform that empowers businesses to accept payments and grow their revenue. We're committed to increasing the GDP of the internet by providing a secure and reliable payment system.Fraud Operations RoleWe're seeking a highly skilled individual to join our Fraud Operations team. As a Risk Management...

  • Financial Transaction Coordinator

    hace 4 días

    Ciudad de México, Ciudad de México Encore Technologies A tiempo completo

    We are seeking a financial transaction coordinator to join our accounting team at Encore Technologies. In this role, you will be responsible for managing all aspects of the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors.Key Responsibilities:Process and review vendor invoices for...

  • Financial Transaction Coordinator

    hace 23 horas

    Ciudad de México, Ciudad de México Avature A tiempo completo

    Why Work at Lenovo?We are a global technology powerhouse serving millions of customers every day in 180 markets. Focused on delivering Smarter Technology for All, we have built a full-stack portfolio of AI-enabled devices, infrastructure, software, solutions, and services.Lenovo is seeking a meticulous Billing and Payment Coordinator to join the Digital...

  • Billing Process Coordinator

    hace 3 días

    Ciudad de México, Ciudad de México Avature A tiempo completo

    About UsWe are a global technology powerhouse, ranked #248 in the Fortune Global 500, serving millions of customers every day in 180 markets. Our bold vision is to deliver Smarter Technology for All, and we're committed to building a more equitable, trustworthy, and smarter future for everyone, everywhere.We're seeking a skilled Billing and Payment...

  • Financial Coordinator

    hace 3 días

    Ciudad de México, Ciudad de México Bain & Company A tiempo completo

    Position OverviewThe Americas Revenue Coordinator plays a pivotal role in ensuring the accurate processing of client invoices, reconciliations, and collections while maintaining compliance with internal and external regulations.This role involves managing client statements of work, issuing invoices, tracking payments, and improving financial processes to...

  • Property Management Coordinator

    hace 7 días

    Ciudad de México, Ciudad de México Selectassistants A tiempo completo

    At Select Assistants, we are seeking a highly organized and detail-oriented Property Management Coordinator to join our team. This is a remote work opportunity that requires excellent communication skills and a proactive approach to managing tenant relationships and overseeing maintenance requests.The RoleThis position involves being the primary point of...

  • Financial Recovery Specialist

    hace 20 horas

    Ciudad de México, Ciudad de México Ags Llc. A tiempo completo

    About the RoleAgs LLC is seeking a Cash Flow Management Professional to join our team. This individual will be responsible for managing cash flow and resolving debt issues through effective communication and negotiation. The ideal candidate will have a minimum of 2 years of High Volume Corporate Collections experience and excellent English communication...

  • Collections Efficiency Manager

    hace 6 días

    Ciudad de México, Ciudad de México PayJoy A tiempo completo

    About PayJoyAt PayJoy, we're on a mission to provide financial services to underserved customers in emerging markets. Our innovative technology turns smartphones into digital collateral, allowing us to offer the lowest cost and qualify the most customers in the industry. With billions of dollars in credit brought to 12 million customers, we're doubling in...

  • Sales Operations Coordinator

    hace 3 días

    Ciudad de México, Ciudad de México Mercedes-Benz México A tiempo completo

    Mercedes-Benz México is seeking a highly skilled and detail-oriented individual to join our team as a Sales Operations Coordinator. In this role, you will be responsible for managing customer data, verifying information, and ensuring that sales processes are completed accurately and efficiently.About the Position:Collect and review customer documentation to...

  • Revenue Recovery Specialist

    hace 5 días

    Ciudad de México, Ciudad de México Shiji Group A tiempo completo

    About the RoleWe are seeking an experienced Collections Specialist to join our team. In this position, you will manage and monitor accounts with overdue payments, ensuring all balances are up-to-date and accurate.You will maintain detailed and accurate records of collections activities, including communications, payment arrangements, and updates to...

  • Administrative Coordinator for Property Management

    hace 7 días

    Ciudad de México, Ciudad de México Selectassistants A tiempo completo

    Select Assistants is seeking an Administrative Coordinator for Property Management to join our team. This remote work opportunity offers a balance of tenant relations and business development, with a focus on providing exceptional customer service to our clients.About the JobThis is an entry-level position that requires excellent communication skills and a...

  • ECommerce & Digital Coordinator Specialist

    hace 4 días

    Ciudad de México, Ciudad de México iCodde A tiempo completo

    At iCodde, we are seeking an E-Commerce & Digital Coordinator who will drive commercial and marketing action plans for digital channels. The role involves identifying opportunities to enhance brand consideration, improve the user's digital experience, attract quality traffic, drive sales growth, and explore new digital business opportunities.Key...

Payment Recovery Coordinator

hace 1 semana

Ciudad de México, Ciudad de México Shiji Group A tiempo completo

Are you a detail-oriented individual with excellent communication skills? Do you have experience in collections, accounts receivable, or a related field?

As a Collections Specialist at Shiji Group, you will be responsible for managing and monitoring accounts with overdue payments, ensuring all balances are up-to-date and accurate. You will also maintain detailed and accurate records of collections activities, including communications, payment arrangements, and updates to accounts.

About the Role:

This position requires following up on overdue accounts, resolving billing issues, and collaborating with internal teams and customers to achieve payment resolutions. You will be expected to develop and negotiate payment plans or settlements, ensuring that payment terms are clear and adhered to by all.

Main Responsibilities:

  1. Manage and monitor accounts with overdue payments, ensuring all balances are up-to-date and accurate.
  2. Maintain detailed and accurate records of collections activities, including communications, payment arrangements, and updates to accounts.
  3. Reach out to clients via phone calls, emails, and written correspondence to follow up on overdue accounts and negotiate payment plans or settlements.
  4. Investigate and resolve billing discrepancies by collaborating with customers and internal teams.
  5. Develop and negotiate payment plans or settlements, ensuring that payment terms are clear and adhered to by all.
  6. Generate and provide regular reports on the status of outstanding accounts, including aging reports and collection progress.
  7. Partner with sales, customer service, and finance teams to address billing issues and ensure accurate invoicing.
  8. Work with the legal team to initiate collections actions for unpaid or unresponsive accounts in accordance with applicable regulations.

Requirements:

  • Bilingual in English and Spanish, with the ability to communicate effectively in both languages.
  • Minimum two (2) years' experience in collections, accounts receivable, or a related field.
  • Excellent communication skills, both written and verbal, with strong negotiation skills and customer-focused approach.
  • Proficient in accounting software and Microsoft Excel, with working knowledge of basic functions and the ability to quickly adapt to new systems.
  • Demonstrate the ability to identify and resolve issues efficiently and effectively, ensuring customer satisfaction and timely payment.
  • Strong organizational skills with the ability to effectively manage a high volume of accounts.
  • Ability to start work between 7:00 AM and 7:30 AM to accommodate collaboration with international teams across multiple time zones.

Preferred Qualifications:

  • Proficient in Navision accounting system.