Accounts Receivable Specialist
hace 3 semanas
**Resumen del Puesto**El Especialista Administrativo de Cuentas por Cobrar (AR Administrative Specialist) es responsable de realizar diversas tareas generales administrativas y de soporte al área de cuentas por cobrar. Este rol asegura el mantenimiento y procesamiento preciso de los sistemas de digitalización, el envío de facturas y la comunicación interdepartamental, contribuyendo al funcionamiento eficiente del departamento.**Responsabilidades Esenciales**- Mantener y monitorear los sistemas de digitalización que vinculan documentos y registros con el sistema principal (legacy system)- Asegurar el archivo, organización y retención adecuados de todos los archivos digitales procesados por el departamento- Comunicarse y coordinarse con otros departamentos internos para resolver cualquier problema relacionado con el sistema de digitalización- Realizar tareas administrativas generales, incluyendo captura de datos, gestión de documentos y elaboración de reportes- Operar el equipo de oficina estándar requerido (impresora, escáner, copiadora, etc.)- Mantener la confidencialidad y cumplir con las políticas y procedimientos de la empresa- Otras funciones asignadas**Calificaciones****Educación y Experiência**- Se requiere preparatoria terminada o equivalente; se prefiere carrera técnica o equivalente- De 1 a 2 años de experiência relevante en roles administrativos o de cuentas por cobrar- Dominio de Microsoft Excel y aplicaciones basadas en Windows- Familiaridad con el uso de equipo de oficina y prácticas generales de oficina**Idioma y Habilidades de Comunicación**- Excelentes habilidades interpersonales, verbales y de comunicación escrita- Capacidad para trabajar en un entorno colaborativo y orientado al equipo- Dominio del idioma inglés, tanto oral como escrito**Importante**:Esta posición es **temporal**, con una duración **mínima de 3 meses**.Protrans
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Accounts Receivable Processor
hace 3 semanas
Puebla, México Nepanoa A tiempo completoAccounts Receivable Processor – Puebla (de los Angeles), México Descripción del trabajo About the Role: We're looking for an experienced Accounts Receivable Processor to manage invoicing, payment processing, and collection tracking. If you have a sharp eye for detail and thrive in a fast-paced environment, this role is for you! Key Responsibilities...
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Accounts Receivable Processor
hace 6 días
Puebla, México Nepanoa A tiempo completo**About the Role**: We’re looking for an experienced **Accounts Receivable Processor** to manage invoicing, payment processing, and collection tracking. If you have a sharp eye for detail and thrive in a fast-paced environment, this role is for you! **Key Responsibilities**: - Generate and send accurate invoices to customers. - Reconcile accounts and...
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Accounts Receivable Collector
hace 2 semanas
Puebla, México Buckland A tiempo completoBuckland is looking for an Accounts Receivable Collector (Remote) What you’ll be doing This position is responsible for monitoring and coordinating collection of overdue receivables. They will be responsible for tracking progress, resolving client inquiries, resolving discrepancies and follow up with other departments, and maintaining strong client...
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Accounts Receivable Collector
hace 3 semanas
Puebla, México Buckland Customs Brokers Ltd. A tiempo completoBuckland is looking for an Accounts Receivable Collector (Remote) What you’ll be doing This position is responsible for monitoring and coordinating collection of overdue receivables. They will be responsible for tracking progress, resolving client inquiries, resolving discrepancies and follow up with other departments, and maintaining strong client...
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Accounts Receivable Collector
hace 3 semanas
Puebla, México Buckland Customs Brokers Ltd. A tiempo completoBuckland is looking for an Accounts Receivable Collector (Remote) What you’ll be doing This position is responsible for monitoring and coordinating collection of overdue receivables. They will be responsible for tracking progress, resolving client inquiries, resolving discrepancies and follow up with other departments, and maintaining strong client...
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Accounts Receivable Collector
hace 4 semanas
Puebla, México Buckland A tiempo completoWho we areFor over 70 years Buckland has been working to help companies across the world experience global trade in a better way. Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them. As a customer-focused company, Buckland provides customers with a single source of...
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Accounts Receivable Specialist
hace 4 semanas
Puebla, México Schaeffler Group A tiempo completo**Location**:Puebla, MX, 74160Job Requisition ID: 4110**Tasks**:- Portfolios with high volume.- Knowldege of logistics and quality.- Dispute cases follow up (Debits/Overpayments).- Working under pressure.- Negotiation skills.- Initiative.- Payment allocation.- Knowledge of Taxes and Fiscal Topics (complemento de pagos).- Focus on customer service.- Customer...
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Senior Ar
hace 4 semanas
Puebla, México Jbt Corporation A tiempo completoA leading financial services company is seeking an Accounting professional to handle general accounting and accounts receivable tasks.The role requires a Bachelor Degree in Accounting or Finance, along with advanced English proficiency and 5 years of finance experience.Responsibilities include managing customer records, tracking Accounts Receivable, and...
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Senior Ar
hace 4 semanas
Puebla, México Jbt Corporation A tiempo completoA leading financial services company is seeking an Accounting professional to handle general accounting and accounts receivable tasks.The role requires a Bachelor Degree in Accounting or Finance, along with advanced English proficiency and 5 years of finance experience.Responsibilities include managing customer records, tracking Accounts Receivable, and...
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Senior Ar
hace 4 semanas
Puebla de Zaragoza, México Jbt Corporation A tiempo completoA leading financial services company is seeking an Accounting professional to handle general accounting and accounts receivable tasks. The role requires a Bachelor Degree in Accounting or Finance, along with advanced English proficiency and 5 years of finance experience. Responsibilities include managing customer records, tracking Accounts Receivable, and...
