Accounts Receivable Specialist - Ciudad de México - Newmark México

Sobre nuestra empresa · Nos referimos a Página Personal, una empresa internacional líder en manufactura para maquinaria petroquímica, energía y minería. · Descripción del puesto · Responsabilidades principales · Gestionar y administrar el ciclo completo de cuentas por cobrar, des ...

Descripción del Empleado · Nos encontramos en la búsqueda de un profesional capacitado para formar parte de nuestro equipo como Cuentas por Cobrar, que se encargará de establecer comunicación con los clientes sobre facturas pendientes y realizar el cobro correspondiente. · Entre ...

Primary Point of Contact for Customer Billing and Payment Issues · The Accounts Receivable Specialist serves as the primary point of contact for customer billing and payment issues on assigned portfolios. Key responsibilities include ensuring the collections process is working ef ...

Key Summary: · We seek a detail-oriented and analytical specialist to assess credit applications, analyze financial data, and evaluate customer creditworthiness. · Job Description · The Accounts Receivable Specialist will be responsible for analyzing credit risks based on financi ...

As a specialist in accounts receivable, you will support our US AR team at our Mexico City office. · Responsibilities · Interact with customers for account and remit reconciliation and payment processing · Solve customer and processing problems, escalating to analyst/senior analy ...

Job Summary · We are seeking a detail-oriented and analytical professional to join Celanese as an Accounts Receivable Specialist. The ideal candidate will have a strong understanding of financial statements, risk assessment, and industry trends. · Key Responsibilities · Assess cr ...

Accounts Receivable Specialist · The Order to Cash (O2C) team is responsible for billing, customer collections and cash application. We generate timely and accurate invoices, collect monies owed by customers, and apply these remittances to accounts receivable in a timely manner. ...

Accounts Receivable Specialist · We are seeking a skilled Accounts Receivable Specialist to join our team at GWM Mexico. This role is critical to the financial stability of our company, requiring effective management and recovery of payments while maintaining strong relationships ...

Job Title: Accounts Receivable Specialist · Job Description: · This role acts as the primary point of contact for customer billing and payment issues on assigned portfolios. · The collections process is monitored by tracking credit limits for customers and collecting all monies d ...

Job Summary · As a key member of our team, you will be responsible for executing accurate and timely transactions related to tenant Accounts Receivable. This role requires attention to detail, strong communication skills, and the ability to work efficiently under direct supervisi ...

Company Overview · Smiths Group, a leading company in mission-critical flow control solutions, serves millions of people globally. We partner with customers to keep operations safe, reduce downtime, and meet environmental standards. · Job Summary · As an Accounts Receivable Repre ...

Job Title: Accounts Receivable Representative · Company Overview · Smiths Group is a global leader in mission-critical flow control solutions for energy and process industries. Our products include mechanical seals and systems, couplings, bearings, filtration systems, and predict ...

About Smiths Group Plc · Smiths Group Plc is a global leader in mission-critical flow control solutions for energy and process industries. Our products include mechanical seals and systems, couplings, bearings, filtration systems, and predictive digital monitoring technologies. · ...

Accounts Receivable Specialist II · The Role · A Collection Specialist Level 2 is responsible for managing and improving the collections process to recover outstanding debts while maintaining positive customer relationships. They work closely with customers to resolve outstanding ...

Job Title: · Accounts Receivable Specialist · Job Summary: · We are seeking a detail-oriented and skilled Accounts Receivable Collections Specialist to join our team. This role involves managing the company's accounts receivable process, ensuring timely and accurate billing, and ...

Accounts Receivable Specialist II · Meltwater is seeking a highly motivated and detail-oriented Accounts Receivable (AR) Specialist II to join our team. · Job Description · We are responsible for daily execution of the accounts receivable function, including client invoicing, col ...

Job Title: · Cash Application Specialist (P2) · Role Overview: · The Cash Application Specialist (P2) is a mid-level position within the Accounts Receivable department. This role is responsible for processing customer payments and ensuring their accurate application to accounts. ...

Accounts Receivable Collections Specialist · About Solera · Solera is a global leader in data and software services that transforms the vehicle lifecycle into a connected digital experience. The company provides products and services to protect life's assets, including vehicles, ...

Solera Holdings, LLC seeks an Accounts Receivable Specialist II to manage and improve the collections process, recovering outstanding debts while maintaining positive customer relationships. · The ideal candidate should have strong communication and negotiation skills, be detail- ...

Accounts Receivable Specialist II Role Overview · This role involves managing and improving the collections process to recover outstanding debts while maintaining positive customer relationships. · Key Responsibilities: · Customer interaction · Account management · Negotiation · ...