Credit and Collections Manager

We are seeking an experienced Credit and Collections Manager to join our team at CMA CGM. In this role, you will be responsible for managing credit and collections activities, including reviewing and recording of invoices, payments, and other financial transactions.The successful candidate will have a Bachelor's degree in Accounting or a related field and 3...

We help design the future of information space technology. As an Accounting and Collections Manager in our Customer Billing and Cash Team, you will be responsible for managing sales ledgers, debt, DSO, and Overdue ratio for a defined area.This role involves working closely with the RBU Credit Manager or Head of Credit Management to ensure cash collection in...

Celanese Credit and Collections ExpertCelanese is seeking an experienced Credit and Collections Expert to join our AR Credit Department. As a seasoned professional, you will lead the assessment of credit applications, analysis of financial data, and evaluation of customer creditworthiness.Responsibilities:Lead the assessment of credit applications and...

Credit and Collections Analyst Jr. • Mexico City, MexicoPlease note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your...

Job Description">Twilio is growing rapidly and seeking a highly skilled Credit and Collections Professional to join our Accounting team in Mexico.The role will focus on day-to-day duties including collections, accounting, customer account reconciliation, and related bad debt analysis.The Credit and Collections Professional will help support Twilio's growth...

Cash Collection and Customer ServiceAs a member of our Accounts Receivable team at Hitachi Vantara Corporation, you will play a vital role in ensuring timely payments from our clients. Your excellent communication and interpersonal skills will enable you to build strong relationships with customers and drive successful collections outcomes.Key...

About the RoleA Senior Collections Manager is responsible for leading and managing a team to achieve optimal collections performance. This involves analyzing data, identifying trends, and implementing strategies to enhance overall performance.Key Responsibilities:• Lead a team of collections professionals in achieving operational excellence• Analyze...

Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks...

**Responsibilities**:**Responsabilities**- Review customer balances daily for assigned portfolio and prioritize collection activity with the overall objective of timely receipt of payment.- Assess credit risk and determine customer's credit limit as well as payment terms based on the customer's credit risk.- Take inbound and make outbound calls to customers...

Credit & Collections AnalystCredit & Collections AnalystApply locations: Costa Rica, Mexico - RemoteTime type: Full timePosted on: Posted 4 Days AgoJob requisition id: R-105217Ready to join the future of work?Become part of a remote and hybrid first*, global company spanning across the Americas, Europe, and Asia for A Job That Works for You. You will become...

Argentina Receivable (Billings and Collections) RoleFord México is looking for a highly skilled Billing and Collections Professional to join our team.Main DutiesCoordinate remittances and cash application procedures, guaranteeing prompt reconciliation of payments and billings files.Work closely with distributors to address incomplete or partial remittances,...

About the JobThe Receivables Collections Leader will be responsible for managing cash reconciliations and collections in a high-volume, team-focused environment. This individual will oversee numerous invoices and titles while ensuring adherence to corporate credit and collection policies.

Credit and Collections Career Opportunity">Twilio is seeking a highly skilled Order to Cash Cycle Manager to join our team in Mexico.The role will focus on managing the entire Order to Cash cycle, including collections, accounting, customer account reconciliation, and related bad debt analysis.The successful candidate will have a minimum of 3+ years of...

Job SummaryWe are seeking an experienced accounting professional to join our team as a Senior Associate, Accounts Receivable Management. The successful candidate will be responsible for managing cash reconciliations and collections in a high-volume environment. This role requires strong analytical and communication skills, as well as the ability to work...

Collections Analyst • Mexico City MexicoPlease note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information...

Key ResponsibilitiesThe Associate Manager will handle various tasks, including following up on outstanding customer accounts, ensuring documentation for compliance reporting, assisting and guiding the audit reporting process, monitoring account and managing daily operations with the Shared Service Center team, participating in and leading collections...

About the RoleThe Financial Performance Manager will be responsible for handling cash reconciliations and collections in a high-volume, team-focused environment. This individual will manage numerous invoices and titles while ensuring adherence to corporate credit and collection policies.

Credit Collections Specialist for US ClientJob Summary:The Collections Specialist will manage and collect outstanding accounts receivable, ensuring timely payments from clients while maintaining positive relationships. This role requires excellent communication skills, analytical abilities, and a commitment to upholding the company's financial...

About the OpportunityWe are excited to offer a challenging and rewarding opportunity for a highly skilled Financial Analyst to join our team at Ingredion Incorporated. As an Accounts Receivable Specialist, you will be responsible for performing timely and effective collection activities of past due accounts to meet departmental objectives.You will monitor...

The Customer Credit Manager position is part of our Latin America Collections team and involves administering and coordinating activities related to all aspects of collections between our company and customers in Brasil and Latin America countries.You will be responsible for managing a given portfolio closely to ensure collection efforts are accomplished and...