Salario medio para Collections en México 2025

Nuestro Equipo como Analista de Cobros!.Te apasiona el análisis financiero y la comunicación efectiva? ¿Te gustaría formar parte de un equipo dinámico y contribuir al éxito financiero de nuestra empresa? ¡Esta es tu oportunidad! Estamos buscando un .Qué harás en esta posición? 🌟.Capacidad para compr...

Administrar el proceso de cobranza de cuentas con atraso, incluyendo la revisión de procedimientos y procesos de capacitación para identificar áreas de oportunidad e impulsar la mejora constante.Resolver problemas de cobranza trabajando con su equipo de Supervisores.Representantes de Cobranza, para ...

Responsible for operations and efficiencies of a Collections Team. Hosting Collections Meetings with internal and external parties. Accounts Receivable/Collections position. ...

Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. ...

Responsible for supporting the credit & collections of a $15m KBU business, primarily in the Oracle entities, Ansell Colombia SAS and Ansell Peru SAS. ...

Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. ...

Latin America Operations Service Center (LAO SC) Site Manager & Collections Manager. The collections management responsibilities include implementing, managing and measuring Collection strategies, defining capacity planning, managing expenditure, productivity, efficiency and quality, as well as agen...

Somos una compañía con propósito enfocada en el sector sub bancarizado en .Es por eso que estamos en la búsqueda de nuestro próximo .Definir e implementar la estrategia de cobranzas, objetivos mensuales de los integrantes del equipo.Hacer seguimiento del cumplimiento de los objetivos de cobranzas co...

Como Collections Customer Partner, estarás dedicado a buscar contacto con nuestros clientes (por llamadas, WhatsApp, etc. ...

Somos una compañía con propósito enfocada en el sector sub bancarizado en .Estamos en la búsqueda de nuestro próxim@ Project Manager para el equipo de .Definir e implementar la estrategia de cobranzas, objetivos mensuales de los integrantes del equipo.Hacer seguimiento del cumplimiento de los objeti...

Argentina Receivable (Billings and Collections for Argentina, Peru & Chile). Argentina Receivable (Billings and Collections for Argentina, Peru & Chile). Good experience in all related processes of Receivables including Receivables system knowledge, Credit limit & Payment term, Billing, Cash Applica...

Job Title: Invoicing and Collections Assistant. Were hiring a detail-oriented, organized Invoicing and Collections Assistant to support the Finance and Accounting team. ...

Monthly (gross) base salary: $18,500.Training Completion Bonus: $2,500.This one-time bonus will be paid the month after training is completed.Christmas bonus (Aguinaldo): 15 days.Promoting professional development opportunities.Working for a company where you are not just an employee number, but a v...

Job Title: Invoicing and Collections Assistant. We're hiring a detail-oriented, organized Invoicing and Collections Assistant to support the Finance and Accounting team. ...

Condominio Industrial Santa Cruz, Santa Cruz de las Flores, Tlajomulco de Zúñiga, Jalisco.The Credit and Collection Analyst is responsible for activities within the accounts receivable department.Provide customers invoices and upload them to different repositories and customer portals.Implement proc...

Estamos buscando al líder en finanzas que quiera formar parte del equipo: .Coordinar el equipo de cobranza y facturación hacia instancias gubernamentales: Supervisar y brindar soporte al equipo de analistas y runners (4 personas), asegurando que las cobranzas y facturaciones a instituciones gubernam...

Monthly (gross) base salary: $18,500.Training Completion Bonus: $2,500.This one-time bonus will be paid the month after training is completed.Christmas bonus (Aguinaldo): 15 days.Promoting professional development opportunities.Working for a company where you are not just an employee number, but a v...

Analista de Cuentas por Cobrar.Trabajando en un entorno de ritmo acelerado, este rol se enfoca en la cobranza y conciliación de cuentas por cobrar de manera .Gestionar la conciliación de cuentas clave de manera independiente, según los niveles de la .Análisis de Historiales de Clientes:.Investigar l...

Buscamos un Analista de Cobranza con experiencia en la industria farmacéutica y cuentas con sector gobierno .Analizar las cuentas por cobrar y preparar la documentación necesaria para que los runners procesen los cobros.Mantener comunicación con áreas clave como facturación, KAMs, acceso a mercado y...

Business Collections Representative. Collections to business owners. Prior Sales, Customer Service or Collections Experience and excellent communication skills. ...

Arrow Electronics is looking for an experienced Credit & Collections Associate to join our team in Guadalajara! This position is part of our Credit and Collections team and will work with Arrow customers to provide them with options for payment collection. Take appropriate action on accounts such as...

We’re looking for motivated individuals with collections experience and exceptional communication skills to be part of our team as a. Proven experience in collections with strong communication abilities. ...

Conduct and management of operational activities related with Collections Operations. Lead and supervise a team of Collections analyst. Identify opportunities for improvement in Collections skills. Medgium-Advance knowledge of SAP (Collections Transactions and reports), BW and Tableu. ...

We’re looking for motivated individuals with collections experience and exceptional communication skills to be part of our team as a. Proven experience in collections with strong communication abilities. ...

Our Credit & Collections Team is seeking an analyst to cover Latin America based in Mexico reporting to the Dublin Manager. ...