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Buscar trabajo para credit collection analyst %%education-level%% en %%city%% %%state%% | OCC 2025

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Ordenar por: Relevancia

Relevancia

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Accounts Receivable Analyst

$33,000 - $37,000 Mensual

Role: Accounts Receivable Analyst Location: Monterrey, Nuevo León, México – Hybrid Scheme. Monday to Friday, 7:00 AM to 4:00 PM Full/ Part-time: Full-time Build a career with confidence Carri ...

SSS CARRIER S DE RL DE...
Monterrey, N.L.
  • 1

Hace 1 mes

Accounts Receivable Analyst

$33,000 - $37,000 Mensual

SSS CARRIER S DE RL DE CV en
Empresa verificada

Sobre el empleo

Categoría: Contabilidad - Finanzas
Subcategoría: Contabilidad
Educación mínima requerida: Universitario titulado

Detalles

Contratación:

Permanente

Horario:

Tiempo completo

Espacio de trabajo:

Híbrido

Descripción

Role: Accounts Receivable Analyst

Location: Monterrey, Nuevo León, México – Hybrid Scheme. Monday to Friday, 7:00 AM to 4:00 PM

Full/ Part-time: Full-time

Build a career with confidence

Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.

About the role

As an Accounts Receivable Analyst, you will play a key role in ensuring the financial health of our organization by managing billing, credit, and collections processes. Your work will directly impact our ability to maintain strong customer relationships and accurate financial reporting, supporting strategic decision-making across the business.

Key Responsibilities

As an Accounts Receivable Analyst, you'll be responsible for:

  • Performing billing, credit, and collections activities in accordance with established policies and procedures.
  • Compiling, maintaining, and analyzing credit and collection reports and reconciliations to provide accurate status updates.
  • Monitoring and maintaining credit and collection records, ensuring data integrity and compliance.
  • Comparing budgeted figures to actual results and reporting deviations to stakeholders for corrective action.
  • Preparing monthly, quarterly, and year-end financial reports to support internal and external reporting needs.

Requirements

We are looking for people who are detail-oriented, analytical, and proactive. If this sounds like you, we'd love to hear from you.

As a minimum, you must have:

  • A degree in Finance, Accounting, or a related field.
  • Experience in accounts receivable, billing, or collections.
  • Strong analytical and reconciliation skills.
  • Proficiency in financial reporting tools and Microsoft Excel.
  • Excellent communication and organizational abilities.

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

  • Have peace of mind and body with our health insurance
  • Drive forward your career through professional development opportunities

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better.

This is The Carrier Way.

Join us and make a difference.

Apply Now!

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ID: 20531488

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