senior collections professional - Mexico City - beBeeCollections

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 · ...

The Senior Engineering Manager's mission is to lead a team of engineers focused on reducing loss rate by improving the end-to-end payments, reminders, and collections experience. · Reduce loss rate by improving Paid On Time Rate and Recovery Rate through better payment reminders, ...

The mission: Join Baubap as Data Lead – Growth & Experimentation and own the end-to-end data and experimentation strategy that enables profitable growth with disciplined unit economics.You will be the single owner of experimentation at Baubap, defining what is tested, how it is m ...

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 ...

We are seeking a highly organized and performance-driven Accounts Receivable & Credit Collections Specialist to manage and optimize our North American portfolio (United States and Canada) · Bachelor's degree in Accounting Finance Business Administration or related field · 3–5+ y ...

The Customer/Client Billing Specialist I provides specialized support to all Mindbody customers regardless of platform and supports all levels of Customer Experience utilizing multiple methods of contact, primarily phone calls and emails. · This position handles internal and exte ...

We're looking for an experienced Bilingual Collections Agent to join a growing operation supporting U.S. clients. · Previous collections experience (required) · Advanced English proficiency · Strong negotiation & communication skills · Professional handling of high-pressure conve ...

FlexAuto is growing rapidly, and we are looking for a Credit Collection Agent to join our premises in Ciudad de México. · Who We Are · FlexAuto is more than a car leasing company. We redefine the way consumers own a car by offering flexible and accessible terms and an all inclus ...

GENERAL SCOPE & SUMMARY · Provide analysis and interpretation of customer's financial condition for proper evaluation of risk and the establishment of credit limits. · Management of assigned Accounts Receivable. Contact customers to address outstanding accounts receivable effecti ...

Orion Innovation delivers game-changing business transformation and product development rooted in digital strategy experience design engineering with a unique combination of agility scale maturity. · Java Base de DatosOracle Database12c19c etc Scrum Spring Experiencia de 28 años ...

· Job Description · Job Description: Collections Manager · Location: Mexico · Reports To: Director, Order to Cash · In this role, you are responsible for overseeing the global end-to-end Cash to Collections process, ensuring accuracy, efficiency, and exceptional customer service ...

· 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. Over 1 million homeowners have benefited fro ...

About GoodLeap · We provide friendly financing options for those who dream of living a more sustainable lifestyle and want to save money using modern technology. Our collective mission is to make a positive impact on the planet, build lasting relationships with our valued partner ...

· Job Description · Job Description: Accounts Receivable Specialist · Location: Mexico · Reports To: Director, Order to Cash · About the Role · In this role, you will play a key role in maintaining accurate records, resolving disputes, and collecting outstanding balances while c ...

· The mission: · The Senior Engineering Manager's mission is to lead a team of engineers focused on reducing loss rate by improving the end-to-end payments, reminders, and collections experience. · This role blends strong engineering leadership with product mindset, ensuring the ...

Manage collections activities across an assigned country portfolio ensuring timely debt recovery and effective resolution of customer queries and disputes Maintain accurate documentation reporting and account reconciliations while working to strict monthly targets Support improve ...

+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 ...

· Are you a proactive communicator who thrives on building customer relationships and driving timely cash collection across a dynamic portfolio? Then join us in our mission to pioneer smarter solutions for moving and transforming water, reducing energy consumption, and enhancing ...

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 · ...

The Collections Supervisor is responsible for streamlining and improving the efficiency of the company's collections process through a team that directly impacts the financial health of the business; · Manage early-stage delinquency accounts: Design and execute the strategy for l ...