Billing & Collection Specialist - México - Piñero

We're seeking a driven and reliable Collection Specialist to join our team of professionals. · Monitor aging reports and follow up with customers on past-due invoices · Investigate payment discrepancies, issue dunning notices, and update account notes · ...

We are seeking a skilled and experienced Bilingual Collections Specialist to manage our accounts receivable and ensure timely payment of outstanding debts. · ...

The Collections Specialist will efficiently and professionally handle and manage the debt collection process for assigned accounts. · ...

Who we are · About Stripe · Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world's largest enterprises to the most ambitious startups - use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. O ...

The Collections Specialist is responsible for collecting outstanding invoices for several ICON Business Units. This role requires building and maintaining strong relationships with internal and external clients and stakeholders to ensure timely collections as well as top of class ...

Collect payments on overdue accounts and locate debtors to make collection arrangements. · ...

We are seeking a skilled and experienced Bilingual Collections Specialist to manage our accounts receivable and ensure timely payment of outstanding debts. · Monitor and manage accounts receivable to ensure timely payment of outstanding debts. · Negotiate payment arrangements and ...

About GoodLeap: · GoodLeap is a technology company delivering best-in-class financing and software products for sustainable solutions, · from solar panels and batteries to energy-efficient HVAC, heat pumps, roofing, windows, · and more.MXN $89.33/hour + bonus · ...

Department: Revenue Cycle / Patient Financial Services · Reports To: Billing Manager / Revenue Cycle Manager · Job Summary · The Patient Collections Specialist is responsible for managing and collecting outstanding patient balances while providing respectful, compassionate, and p ...

The Billing and Collections team at TikTok LATAM is responsible for managing the region's Billing Operations. We are looking for a highly organized and detail-oriented Billing & Collections Specialist to join our LATAM Finance Operations team. · Prepare accurate invoices for cust ...

The are responsible for contacting borrowers with delinquent accounts collecting past due payments providing appropriate payment solutions to cure borrower's delinquency. · ...

The Credit and Collections Specilaist is responsible for monitoring and maintaining assigned accounts by contacting customer, resolving discrepancies, · researching short payments and distributing customer statements and reconciliations.Distribute monthly account statements and/o ...

This position is primarily responsible for collections for merchants and business to business accounts. · ...

This position is primarily responsible for collections for merchants and business to business accounts. · ...

Collect payments on overdue accounts and locate debtors to make collection arrangements. · ...

We are seeking a bilingual Collection Specialist who is passionate, ambitious, and confident closers. Success requires a strong grasp of sales processes and exceptional relationship-building skills. · ...

Join our dynamic team as a Credit & Collections Specialist and play a crucial role in maintaining healthy financial relationships with our customers while supporting business growth through effective receivables management. · ...

+ Drive efficient collection strategies to optimize accounts receivable performance + · What will you do:Drive efficient collection strategies to optimize accounts receivable performance · Assess and evaluate customer credit profiles to minimize financial exposure · ...

Summary · 为上级提供财务报告和会计方面的专业建议,管理总分类账簿的报告与会计核算要求;及时、准确地确保符合外部和内部的会计报告要求。 · About The Role · Major Accountabilities · ~ 配合直属经理,协助开展财务活动、决策和一般项目。 · ~ 为总账登记提供及时且准确的支持。 · ~ 及时更新固定资产登记簿中的固定资产信息,包括在建资产和折旧计算,确保准确无误。 · ~ 做好分析或报告的准备工作,过程中要特别注意所提供数据的准确性、合规性和时效性(例如损益报告)。 · ~ 及时、准确地提供内部(财务合并报 ...

Summary · The Collection role focuses on ensuring effective collection management to achieve target KPIs and support optimal cash usage for the organization. It requires applying differentiated collection strategies based on the country and customer context to secure timely invoi ...

We are seeking a talented and detail-oriented AR Collections Specialist to join our team. · Conduct proactive collections activities to ensure the timely collection of outstanding customer invoices and minimize accounts receivable delinquency. · Contact customers via phone, email ...