Accounts Receivable Collections Contractor
hace 2 semanas
triOS College Business Technology Healthcare Inc., is actively seeking a customer service and financial professional an **Accounts Receivable Collections contractor.****About triOS College**:triOS College Business Technology Healthcare Inc. is a Canadian owned Registered Private Career College in Ontario. At triOS we strive to be the very best at what we do, both in the eyes of our students and coworkers. It is the dedication of our employees that has resulted in triOS as being recognized as one of Canada’s Best Managed Companies for 12 consecutive years. Our College was founded on familial values, and these have been retained for the last 30 years. We are truly a team in every sense and work collaboratively towards our common goal of preparing job-ready graduates. Our teams are highly motivated and passionate about the work they do and the impact they have on changing the lives of each student that studies at the College. We look forward to connecting with you**Primary Responsibilities**:- Maintaining financial reports and tracking student payments.- Processing monthly student payments.- Providing assistance with student financial transactions, maintenance, and follow-up of all student accounts.- Entering student financial data.- Support Financial Aid Officers doing collections.- Undertaking special projects and other duties as assigned.**Qualifications**:- Minimum six (6) months working experience in a collection’s environment in an administrative or financial capacity or at least one (1) year experience in a customer serviced focused occupation.- You must have access to Windows 10, Microsoft Office and Remote Desktop.- Must have a reliable computer and high-speed internet connection.- Proficient with MS Office, primarily Word, Outlook, and Excel. A Microsoft Office test is required.- Demonstrated ability to speak and write in English. An English proficiency test is required.**Competencies**:Customer focus - Building strong customer relationships and delivering customer-centric solutions.Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity.Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.Being resilient - Rebounding from setbacks and adversity when facing difficult situationsSelf-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.**Hours of Work**:Will need to work Eastern Standard Time (EST) Hours Monday to Friday 8:00am to 5:00pm.**Work Location**:Remote - Must have home office set up with reliable computer and internet.**Start Date**:The scheduled start for this opportunity is immediate.- We thank all applicants for their interest, however, only those selected for an interview will be contacted._
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Senior Accounts Receivable, Billing
hace 4 días
Ciudad de México Sterlington, PLLC A tiempo completo**Title**: Senior Accounts Receivable, Billing & Collections Manager **Job Type**: Independent Contractor **Location**: Remote **Reports to**: Head of Finance We are seeking an experienced Senior Accounts Receivable, Billing, and Collections Manager to oversee the full revenue cycle for our law firm. This role will be responsible for managing client...
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Accounts Receivable Specialist
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Ciudad Juarez, México MSSL WIRINGS JUAREZ S.A. DE C.V A tiempo completo**MSSL WIRINGS JUAREZ S.A. DE C.V****Solicita**:**ACCOUNTS RECEIVABLE SPECIALIST****Descripción y Requisitos****Descripción y Requisitos****Accounts Receivable Specialist****Responsibilities**- Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data- Managing AR collections-...
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Accounts Receivable Specialist I
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Ciudad de México, Ciudad de México Solera A tiempo completoAccounts Receivable Collections Specialist I Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and digital identities. Today, Solera...
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hace 14 horas
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Ciudad de México HH Global A tiempo completoPosted Tuesday, October 7, 2025, 6:00 AM **Purpose of the Role** - **Key Responsibilities** - Perform daily processing of financial transactions to ensure that finances are maintained in an effective, up-to-date, and accurate manner - Maintain the accounts receivable aging for customers, receive incoming customer payments, enter cash receipts, and complete...
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Santiago de Querétaro, México Kostal Mexicana, S.A. De C.V. A tiempo completoDescripción y detalle de las actividadesMain objetive:Applies Accounts Receivable best practices to manage the credit and collection activities of the company.This individual is responsible for all areas of Accounts Receivable including but not limited to managing customer accounts, collection of past dues, maintenance of FI customer master data, and...
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hace 2 días
Ciudad Juarez, México MSSL Wirings Juarez S A de C v A tiempo completo**Accounts Receivable Specialist** **Responsibilities** - Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data - Managing AR collections - Reviewing refunds and transactions entered into accounts receivable system - Primary point of contact for customer inquiries regarding...
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Collections Specialist
hace 3 semanas
Ciudad de México Quantum Lending Solutions A tiempo completoAbout the Company Quantum Financial Technologies redefines small business lending with our diverse and adaptable financial solutions. We are committed to fueling the growth of enterprises and small-to-medium businesses (SMBs) with our tailor-made financial services. From agile microloans for quick capital injections to expansive term loans for long-term...
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Ciudad de México Human Staff A tiempo completo**IMPORTANT SOFTWARE COMPANY HAS AN IMMEDIATE NEED FOR**:**ACCOUNTS RECEIVABLE / ACCOUNTS PAYABLE COORDINATOR**We are seeking for an Accounts Receivable / Accounts Payable Coordinator to support our high growth organization. As the AR / AP Coordinator you will perform day-to-day finance operations including reviewing vendor bills, processing payments and...
