Empleos de accounts receivable en Saltillo

Purpose of the Job As a member of the Finance team the account payable lead will be responsible for ensuring that all financial transactions and reporting for the company in the Americas group are completed within deadlines, to meet all financial requirements, this person is responsible for coordinate AP team. Key Responsibilities Manage ZenDesk system. Payment batch approvals Point of contact...

**Specialist, Accounts Receivable**: **Yazaki es el líder mundial en la investigación, desarrollo y suministro de soluciones de poder y datos de la Industria Automotriz. ** Yazaki trabaja con cada una de las armadoras de vehículos más importantes del mundo y siempre nos hemos esforzado por mantener un crecimiento estratégico y estable durante nuestros 83 años de historia. Actualmente buscamos...

An Accounts Receivable Specialist, or Accounts Receivable Clerk, is responsible for collecting payments for a company using skills in project management, organization and communications to collect the payments from clients and customers. Accounts Receivable Specialists track payments, make banking deposits and run reports that document profits and losses for an organization. - Administration of...

Robertshaw is a global design, engineering and manufacturing company that sells product solutions into the white goods industry. It leverages this portfolio and technology into adjacent markets and after sales channels. Robertshaw manufactures more than 10,000 controls for commercial and home appliances. Some of these include: controls for washers and dryers, dishwashers, refrigerators, electric...

Importante empresa del giro metalmecanica automotriz, ubicada en Garcia, N.L. esta en busqueda de: Accounts Receivable Analyst **Responsibilities**: - Monitor and follow through on customer aging details for non-payments, delayed payments, or short payments. - Maintain accounts receivable aging report with updated notes and actions - Actively communicate with customers to request payments,...

Forza esta en búsqueda de un Accounts Receivable Analyst. Coordinar, supervisar y dirigir las acciones pertinentes, las funciones de los departamentos facturacion y cobranza de clientes, para la administración de los recursos financieros de la Organización. **Responsabilidades**: - Establecer metas para el equipo de cuentas por cobrar en línea con las metas del departamento de contabilidad -...

C.H. Robinson's **Accounts Receivable** team is a fast-paced, process-driven environment, responsible for multiple facets of the Accounts Receivable function. As an **Associate Accounts Receivable Representative** **you will be responsible for ensuring invoices are accurate issued in a timely and efficient manner. You will research problems and resolve standard disputes in order to ensure...

**Responsabilities**: - Issue invoices to customer - Issue credit and debit notes - Collect payments - Issue payment receipt (recibo electrónico de pago) - Upload invoices on the customers platforms - Contact with Customers and subsidiaries - Maintain client master records - Sent monthly customer statements - Contact with internal departmants - GL accounts analysis - Internal reports - Performing...

Billing Analyst El Billing Analyst trabaja diariamente con clientes y proveedores para atender todos los aspectos de facturación asignados. Esta persona proporciona orientación y apoyo para mantener un proceso de facturación consistente y eficaz. Responsabilidades - Garantizar la precisión de los datos de facturación y resolver cualquier discrepancia detectada. - Gestionar y realizar el...

Location: Saltillo, Mexico Date posted: 04/12/2025 Full-time, on-site position in Saltillo, Coah. Mx, for Weidmann Electrical Technology. Join our team to further inspire a culture of innovation. We are a globally active family company whose sustainable and responsible actions contribute to improved living standards. We are an attractive employer with a value-oriented corporate culture...

Join a company whose mission is to support modern businesses in their quest to grow fast and flexibly. We achieve this by offering innovative services delivered by a skilled, talented, and distributed team. Alliance offers the perfect opportunity to learn, thrive, and grow. We seek to provide a great place to work through our core focus on respect, honesty, transparency, trust, and...

**What you will do** As an Order to Cash (OTC) Analyst you will work closely with our customers, performing and monitoring ensure accurate Billing and Collection activities; constantly working on maximizing timely and efficient payment from our customers across. **How you will do it** - Be responsible for activities related to a broad cross-section of Johnson Controls customer portfolios - Manage...

**Job Summary**: Responsible for developing and maintaining a customer base in the assigned sales area by presenting and promoting the company's services. Provide cost effective solutions in order to foster the relationship and profitability of the account. **Essential Functions**: - Develop and maintain a customer base in the assigned territory, travel required. - Utilize the CRM to capture the...

**Job Details** **What are you going to do? ** Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. **How will you do it? ** **Order Processing** - Order input in internal ERP (Migrating to SAP) - High volume inbound calls - Send order confirmation to the customer...

Collections Specialist for **Michemix** We are seeking a Collections Specialist to join **MICHEMIX ´s team**. This position will play a vital role in managing accounts receivable for our clients in Mexico and the United States, primarily with distributors. Primary Responsibilities: - Allocating payments from customers. - Monthly reconciliation of Accounts - Creating manual invoices according to...

**Job Details** **What are you going to do? ** A Customer Support Specialist is responsible for providing exceptional service to customer by answering their questions, addressing their concerns, and resolving their issues. They act as a liaison between the customer and the company and are the first point of contact for customers seeing assistance. **How will you do it? ** **Handling...

Purpose of the Job As a member of the Finance team the account payable lead will be responsible for ensuring that all financial transactions and reporting for the company in the Americas group are completed within deadlines, to meet all financial requirements, this person is responsible for coordinate AP team. Key Responsibilities Manage ZenDesk system. Payment batch approvals Point of contact...

Grupo Prodensa **Giro de la empresa**: Manufactura **Ubicación**: San Pedro Garza García, Nuevo León **Puesto**: Accounts Receivable Manager **Requisitos**: - 10años de experiência en Finanzas y/o Contabilidad a nível Manageren manufactura - Experiência en control financiero de diferentes plantas - Experiência en auditorías SOX - Experiência en administración demúltiples proyectos en los plazos...

Purpose of the Job As a member of the Finance team the account payable lead will be responsible for ensuring that all financial transactions and reporting for the company in the Americas group are completed within deadlines, to meet all financial requirements, this person is responsible for coordinate AP team. Key Responsibilities Manage ZenDesk system. Payment batch approvals Point of contact...

**What you will do? Job Scope & Purpose** Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. **How you will do it? Essential Job Responsibilities **Order Processing** - Order input in SAP (different order types) - Send order confirmation to customer (confirm delivery...