Credit & Collections Analyst - Ciudad de México, CDMX

El Analista de cuentas por cobrar será responsable de asegurar la correcta conciliación y seguimiento de pagos provenientes de diferentes plataformas digitales. · Revisar y aplicar los pagos recibidos a través de SC+. · Supervisar y gestionar los elementos abiertos derivados de l ...

Brindar apoyo clave en el proceso de liquidación de rebates asegurando exactitud y cumplimiento de los acuerdos comerciales. · ...

Brindar apoyo clave en el proceso de liquidación de rebates asegurando exactitud y cumplimiento de los acuerdos comerciales. · ...

Se busca analista de tesorería responsable de la correcta administración y control del recaudo de cartera · Experiencia mínima en elaboración y registro del Complemento de Pago ante el SAT. · ...

This position is ideal for individuals passionate about customer service and financial solutions. · The role focuses on managing accounts within the 0-30 day delinquency range, · resolving inquiries, · and implementing effective payment strategies. · ...

Se busca Analista de Crédito y cobranza para trabajar en un ambiente híbrido. Las principales actividades incluyen tener cartera de clientes asignada sin demora en pagos, dar seguimiento a los clientes por teléfono o correo para atender sus pagos vencidos. · ...

This Credit & Collections Analyst position offers critical financial operations impacting cash flow customer satisfaction overseeing credit management lifecycle setting monitoring credit limits managing overdue payments. · Implementing collection strategies optimizing recovery pr ...

We are looking for a highly skilled Data Analyst to join our Collections team. · Design, execute, and evaluate A/B tests and other experiments to identify the best strategies for improving repayment rates, agent productivity, and customer contact efficiency · ...

Schneider Electric has an opportunity for a Credit and Collections Analyst in our Polanco location. · ...

The Credit & Collections Analyst position offers the opportunity to take ownership of critical financial operations that directly impact the company's cash flow and customer satisfaction. · Extensive prior experience in credit and collections roles, especially within accounts rec ...

Join our team as a Collections Analyst, responsible for managing a diverse portfolio and ensuring efficient collections. · ...

The Credit & Collections Analyst position offers you the opportunity to take ownership of critical financial operations that directly impact the company's cash flow and customer satisfaction. · ...

We are seeking a proactive and detail-oriented Collection Analyst to join our finance team. · The successful candidate will ensure timely clearance of receivables, · maintaining effective communication with external dealers and customers, · Iniate collection follow up via emails, ...

The Collections Data Analyst is responsible for identifying, sizing, and executing collections analyses that help answer key questions needed to improve the area's performance, · Bachelor's degree or equivalent experience in Actuary, Economics, Finance, Data Science, Statistics,, ...

The Collections Data Analyst is responsible for identifying, sizing and executing collections analyses that help answer key questions needed to improve the area's performance measurement and results tracking. · BUILD MAINTAIN AND OPTIMIZE DASHBOARDS TO MONITOR COLLECTIONS PERFORM ...

This role actively contributes to data process automation, improving information transparency and resolving visibility gaps across teams. · ...

We are seeking a proactive and detail-oriented Collection Analyst to join our finance team. · ...

· This is a temporary contract position that involves providing operational and administrative support to the credit and collection teams at Beiersdorf. The role requires ensuring accurate financial documentation and reconciliation · Treasury department with a focus on results-d ...

Provide vital operational and administrative support centering on the rebates settlement processSupport in executing and monitoring monthly rebates settlement activities. · Analyze invoice folios against agreed commercial terms to identify variances. · Maintain accurate financial ...

Un Senior Un Asociado Senior actúa como un referente experto en el proceso de cuentas por cobrar. · Gestiona empleados y equipos, estableciendo metas y objetivos. · Evalúa riesgo crediticio para clientes determinados. · ...