Credit & Collection Coordinator

POSITION SUMMARYThe Credit and Collections Coordinator role combines a focus on timely collections and dispute resolution with ensuring adherence to complex tax regulations.POSITION DUTIES AND RESPONSIBILITIESEssential Functions• Manage portfolio of accounts through calls, emails, and on-site visits• Upload invoices into the customers' portal.• Resolve...

**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...

**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...

For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home. As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways. Our "roll up your sleeves and get the job done" approach to work creates an...

Job DescriptionAbout the RoleDanfoss is seeking a highly skilled Credit Analyst to join our team. As a Credit Analyst, you will be responsible for performing collection and negotiation with customers and sales managers in Mexico to reduce overdue and bad debt, minimizing days of trade receivables, and reducing the number of credit memos in the company.Key...

Job Responsibilities Responsibilities of this position include, but are not limited to, the following. Authorization of credit memos created to resolve disputes in the account/analysis of the root cause of credit's notes for reduction Analyze statement of account of customers for future negotiation for electronic or traditional collection for...

Key ResponsibilitiesAuthorize credit adjustments to resolve account disputes and analyze the underlying causes of credit notes for reductions.Evaluate customer account statements for future negotiations regarding electronic or traditional collection processes across Mexico and North America (US & Canada).Ensure prompt collection and accurate registration of...

Job Description - Credit & Collection Analyst Mexico-Mexico City-Mexico City Newell Brands (NASDAQ:NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, Rubbermaid Commercial Products, Yankee Candle, Paper Mate, FoodSaver, Dymo, EXPO, Elmer's, Oster, NUK, Spontex and...

Key ResponsibilitiesAuthorize credit adjustments made to resolve account discrepancies and analyze the underlying causes of credit notes for reductions.Examine customer account statements for future negotiations regarding electronic or traditional collection methods across Mexico and North America (US & Canada).Ensure prompt collection and accurate recording...

Position OverviewThe Credit Analyst plays a crucial role in managing and optimizing the credit and collection processes within the organization. This position involves a variety of responsibilities aimed at ensuring effective financial operations and maintaining strong customer relationships.Key ResponsibilitiesAuthorize credit adjustments to resolve account...

About the RoleBIC is seeking a highly skilled Credit and Collection Analyst to join our team. As a key member of our finance department, you will play a critical role in ensuring the timely and efficient collection of payments from our customers.Key ResponsibilitiesSupport the recovery of outstanding payments and manage the portfolio to minimize bad...

Job Summary:We are seeking an experienced Accounting Coordinator to join our team at Autoliv Mexico. As an Accounting Coordinator, you will be responsible for overseeing the Accounts Receivable process, ensuring timely and accurate application of cash received from customers to customer invoices.Key Responsibilities:Apply cash received from customers to...

Description Join our Team About this opportunity: We have an exciting role available as a Support Coordinator. In this position, you will be the key player in managing, administering, and optimizing our customer support tools. You will also take the lead in performance reporting, process management, and contract management. As the primary contact...

**Solicita un nuevo desafío en Shoes Collection Pakar****Requisitos**:Disponibilidad de horario- Bachillerato concluido (Certificado)- Experiencia necesaria 6 meses a un año en promoción de tarjetas de crédito, auxiliar de cobranza y área administrativa.**- Disponibilidad de tiempo completo y para viajar****Actividades**:Realizar cobranza telefónica de...

If you’re ready to bring the best, come join the Finance team as a Credit and collection Jr. Analyst. You’ll be responsible for manage the Invoice to Cash (ITC) process within Kellanova, supporting the Global Business Services' strategic goals and maximizing cash flow by overseeing the invoice to cash cycle and maintaining strong customer relationships....

**About the Role** The Credit & Collections Analyst II drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Responsible for the collection and management of the accounts receivable of the product sales released to those customers....

Accounts Receivable CoordinatorAutoliv is the world's largest automotive safety supplier, with sales to all major car manufacturers in the world. More than 68,000 associates in 27 countries are passionate about our vision of Saving More Lives.Bring your authentic self- join to our family of heroes! Autoliv ‘s vision is #savingmorelives. The diversity you...

Job Title: Collection StrategistJob Description:As a Collection Strategist at Hewlett Packard Enterprise, you will be responsible for handling medium and large accounts for indirect Collections in the Latin America region. This is a customer-facing role, requiring strong analytical and communication skills to collect open AR and address issues affecting cash...

Credit and Collection AnalystEstamos en la búsqueda de un Analista de Crédito y Cobranzas quien trabajará y crecerá dentro del Departamento de Finanzas, reportando directamente al Gerente de Crédito y Cobranzas dentro de un equipo de 5 personas. Esta posición estará basada en la ciudad de México. ¿Cuáles serán sus responsabilidades dentro de...

Requisition ID: 39161- Job Location(s): Santiago De Queretaro, MXDanfoss Mexico is looking for a new talent. We have an opportunity for a Credit Analyst to join our diverse team. The Credit Analyst is responsible to Perform collection and negociation to customer / sales managers in Mexico to reduce Overdue and Bad debt. Reducing days of trade receivables,...