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Bolsa de trabajo Crédito y cobranza (Contabilidad Finanzas) en México Híbrido - OCC

4 resultados

Ordenar por: Relevancia

Relevancia

Fecha

AR Analyst

Sueldo no mostrado por la empresa

GENERAL FUNCTION The Accounts Receivable Specialist performs accounts receivable activities for retail locations including franchisees, sublease doctors, safety plans, and/or Hudson's locations. MAJ ...

  • Prestaciones superiores a las de la ley
  • Fondo de ahorro
  • Vales de despensa
ESSILORLUXOTTICA MEXIC...
Chihuahua, Chih.

Coordinador Credito y Cobranza

Sueldo no mostrado por la empresa

Resumen del puesto: Responsable de investigar y resolver quejas relacionadas con facturación y cobranza, así como de coordinar actividades que aseguren la recuperación de ingresos mediante la detecc ...

Empresa confidencial
Santa Fe, Álvaro Obregón, CDMX

Manager de Crédito y Cobranza

Sueldo no mostrado por la empresa

Manager de Crédito y Cobranza Ubicación: Aguascalientes Posición: Manager de Crédito y Cobranza Fecha de publicación: agosto 2025 Nivel de experiencia: experto (+ 6 años) Tipo de contrato: In ...

CAPGEMINI MEXICO
Ags.

Accounts Receivable Specialist

$30,000 - $35,000 Mensual

About us: REHAU is a global leader in polymer-based solutions for construction, automotive, and industry. With over 20,000 employees in more than 190 locations worldwide, we combine innovation and en ...

REHAU S. A. de C. V.
Celaya, Gto.
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AR Analyst

Si el reclutador te contacta podrás conocer el sueldo

ESSILORLUXOTTICA MEXICO S DE RL DE CV en
Empresa verificada

Sobre el empleo

Categoría: Contabilidad - Finanzas
Subcategoría: Crédito y cobranza
Educación mínima requerida: Universitario sin titulo

Detalles

Contratación:

Temporal

Horario:

Tiempo completo

Espacio de trabajo:

Híbrido

Beneficios

  • Prestaciones superiores a las de la ley
  • Fondo de ahorro
  • Vales de despensa

Descripción

GENERAL FUNCTION

The Accounts Receivable Specialist performs accounts receivable activities for retail locations including franchisees, sublease doctors, safety plans, and/or Hudson's locations.

MAJOR DUTIES AND RESPONSIBILITIES

•

First point of contact and resolution for customer inquiries and customer disputes.

•

Applies cash receipts timely and accurately.

•

Focus on and facilitates collection of AR in timely manner.

•

Minimizes the amount of unapplied funds.

•

Responds to internal and external customer inquiries in a timely and courteous manner utilizing effective verbal and written communication skills.

•

Recognizes financial opportunities and exposures and escalate appropriately.

•

Monitors and adheres to internal control activities established by management.

•

Provides support, as appropriate, to internal key stakeholders and external customers.

•

Assumes additional responsibilities and assist with special projects as needed or directed.

•

Prepares schedules and reports as requested to support management and audit requests.

•

Ensures compliance with Group accounting policies, regulations and deadlines.

•

Researches and resolves issues and any escalated issues in a timely manner.

•

Maintains continuous improvement mindset and proactively identifies, reviews and implements process improvements.

•

Complies with established department and company internal controls.

•

Assumes additional responsibilities and assists with special projects as needed or directed.

•

Maintains proficient knowledge and utilization of systems and software within area of responsibility.

•

Prioritizes work, seeking guidance from Manager as needed.

•

Escalates issues to Manager in a timely manner.

BASIC QUALIFICATIONS

•

Bachelor's Degree in Accounting or equivalent experience

•

2+ years of comparable accounts receivable experience

•

Proficient in Microsoft Excel

•

Strong verbal and written communication skills

•

Adept at handling customers in a professional manner

•

Demonstrated willingness and ability to be a self-starter, taking the initiative to solve problems/pursue business opportunities

•

Ability to adapt to shifting and competing priorities

•

Ability to analyze problems, to compile data, to determine facts and reach a logical conclusion

•

Constructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovate

•

Strong time management, organizational and communication skills, both written and oral

•

Strong organizational skills and the ability to work under pressure in a fast-paced environment

•

Attention to detail and deadline-oriented

Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.

ID: 20691520