Finance Manager - Cash Collections - Ciudad de México - beBeeCashFlow

The Accounts Receivable & Collections Specialist is responsible for ensuring that the company hits overall cash targets. · Negotiate with customers on past due amountsApprove create and enforce payment plansCreate & maintain process documentation for various collections strategie ...

The role is accountable for producing and maintaining a rolling 13-week cash forecast (updated weekly) and a 3-month liquidity view. · ...

The Accounts Receivable & Collections Specialist is responsible for ensuring that the company hits overall cash targets. The role will help to forecast incoming cash on a daily, weekly and monthly basis and give input into company level OKR setting. · ...

Se busca incorporar un/a Analista Financiero/Contable con experiencia entre 5 y 8 años en departamento de finanzas de empresas. · Contrato indefinido · ...

We are seeking a full-time accounts receivable to join our team on-site in Mexico City. · The role involves managing debt collection activities, maintaining effective communication with clients, · ensuring timely cash collection, and delivering outstanding customer service.Strong ...

The Credit and Collections Manager will lead the credit and collections function, driving initiatives to improve cash flow, reduce receivables, and manage credit risk. · ...

The Collections SR Analyst is responsible for maintaining their given portfolio of customers and improving cash collection by reducing the aging. · ...

Be accountable for customer-side WoC development and drive sustainable value growth. · Develops and implements effective collection strategies to optimize cash flow. · Liaises between local stakeholders and customer teams to address financial needs effectively. · ...

The OTC Collections Associate supports day-to-day collection operations to ensure timely cash collection accurate Accounts Receivable management and compliance with internal controls. · Execute daily collection activities for overdue balances via email and phone following defined ...

Liderar el ciclo completo Order-to-Cash y asegurar la correcta ejecución desde el contrato hasta el cobro. · ...

The A/R Specialist is responsible for the timely and accurate collection of outstanding invoices contributing directly to the company's financial health. · This role works closely with customers and internal teams to drive clear measurable results in collections cash flow. ...

Se busca incorporar un/a Analista Financiero/Contable con experiencia entre 5 y 8 años en departamento de finanzas de empresas. · ...

The Chief Financial Officer will lead the financial strategy of the organization ensuring strong accounting practices regulatory compliance effective internal controls and efficient collection processes. · Develop and execute the company's financial strategy aligned with business ...

We are looking for a senior leader to oversee Credit Management, · Collections and Disputes for North America (U.S. and Canada), driving process standardization, · continuous improvement and the use of automation and AI across the end-to-end Order to · Cash (O2C) process.Own Cred ...

We believe that recruitment is more than just filling roles — it's about connecting humans with humans. We're a people-first organization partnering with top U.S. companies to help them grow by attracting exceptional talent. · Tlnt group is seeking a fractional controller to own ...

We're looking for a Manual QA Tester to help shape the future of collectibles. · We serve 100,000 users and the trading card market is at all-time highs, · with $400M+ of cards sold in the last month.Design, develop, and manually execute test cases and test plans to ensure produc ...

+The A/R Senior Specialist is responsible for the timely and accurate collection of outstanding invoices, contributing directly to the company's financial health. · +Prepare and send accurate, timely customer statementsRecord and apply payments to customer accountsFollow up on ov ...

The Accounts Receivable Specialist ensures accurate timely and proactive management of invoicing payment collection cash application billing support and customer communication. · ...

Own and continuously improve Baubap's end-to-end cash flow and short-term liquidity management, ensuring high-quality forecasting, disciplined liquidity control, and reliable visibility into operating cash needs. · 20 vacation days / year + 75% holiday bonus (Prima Vacacional) · ...

The Senior Financial Specialist will own and continuously improve Baubap's end-to-end cash flow and short-term liquidity management. The role is accountable for producing and maintaining a rolling 13-week cash forecast. · 5+ years of experience in FP&A, Treasury, Corporate Financ ...

The mission: · Own and continuously improve Baubap's end-to-end cash flow and short-term liquidity management... · ...