Compliance & Credit Specialist - Mexico City

The Sr. Credit Specialist is responsible for managing customer portfolios in Mexico to prevent delinquency of accounts receivable. · Resolves, collects, and manages customer receivable accounts. · Generate tax compliant billing of customer accounts. · ...

En VEMO México impulsamos la movilidad limpia mediante tecnología, datos y energía sostenible. Desarrollamos productos digitales y plataformas que soportan toda la operación de electromovilidad en México. · ...

We are service-focused innovative thought leaders leveraging proprietary technology to deliver comprehensive servicing solutions. · ...

As a member of the Compliance and Credit Reporting team you will receive investigate and respond to compliance-related consumer communications review and test business processes for adequate controls and adherence to company policy and applicable regulations report on compliance- ...

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 ...

We are service-focused innovative thought leaders leveraging proprietary technology to deliver comprehensive and customizable servicing solutions. · ...

As a member of the Compliance and Credit Reporting team you will receive investigate and respond to compliance-related consumer communications; review business processes for adequate controls adhere to company policy applicable regulations report on compliance-related errors exce ...

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 · ...

This role partners closely with various departments to identify performance gaps, deliver engaging learning experiences in both Spanish and English, and ensure training aligns with organizational standards. · Facilitate high-energy training sessions in both Spanish and English ac ...

This role partners closely with various departments to identify performance gaps · and deliver engaging learning experiences in both Spanish and English, · and ensure training aligns with organizational standards.The ideal candidate is a dynamic facilitator who can pivot between ...

Buscamos un/a FP&A Specialist para NOCCA con visión analítica robusta, pensamiento estratégico y experiencia consolidada liderando iniciativas financieras de alto impacto. · ...

El Office & Facilities Specialist es responsable de la operación diaria del espacio para asegurar una oficina óptimamente gestionada y funcional. · ...

+Job summary · The Credit Analyst is a developing professional role. · +ResponsibilitiesAccurately spreads business and personal financial statements and business and individual tax returns on a timely basis and in accordance with Generally Accepted Accounting Principles (GAAP) a ...

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 Credit Analyst 1 is a developing professional role. Applies specialty area knowledge in monitoring, · assessing, analyzing and/or evaluating processes and data.Accurately spreads business and personal financial statements · Ensure that financial data for simple to complex cr ...

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 Accounts Payable / Accounts Receivable Specialist is responsible for owning day-to-day transactional finance operations, ensuring accurate vendor payments, timely customer collections, and clean financial records.This is a hands-on, detail-oriented position requiring strong ...

This role involves analyzing financial statements for business and personal purposes ensuring accuracy in accordance with Generally Accepted Accounting Principles (GAAP) by Citibank policies. · Responsibilities include providing comments on significant items in the financials ass ...

Sandoz continues to go through an exciting and transformative period as a global leader and pioneering provider of sustainable biosimilar and generic medicines. · ...