Empleos de credit collections en Tijuana

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Una empresa de financiamiento ubicada en Tijuana busca un Especialista en Crédito y Cobranza para supervisar los esfuerzos de crédito y cobranzas, garantizar el cumplimiento de las políticas de crédito, y liderar el equipo de cobranza. Se requiere un título en finanzas o contabilidad, experiencia previa en roles similares, y habilidades analíticas. Ofrecemos beneficios conforme a la LFT y un...

Descripción y detalle de las actividades Experiência y requisitos - B.A./B.S. in Finance/Accounting/Business related studies -Enthusiastic, self-motivated and high levels of energy and drive, especially in the face of resistance or setbacks -Strong analytical and problem solving skills -Excellent verbal and written communication skills -Strong customer service skills (work involves interaction...

Seguros Confie in Tijuana is hiring Collections Representatives We are a leading national insurance distributor with a presence spanning more than 700 locations in the US. The Confie Tijuana corporate office site in México employs over **** associates dedicated to providing best in class customer service and support to our many insurance brands. - Job Overview: The Wellness Call Center...

**Looking for Bilingual Collections Agent for Department Store Credit Debt Campaign** Call Center located behind Palacio Azteca in Tijuana. is looking for 80% bilingual collection agent for an easy department store campaign. . Help us reach out to clients and collect their monthly payments through inbound and automated outbound calls. **No cold calling, leads are aware and expecting a...

Descripción y detalle de las actividades We are currently seeking a Credit Specialist to manage the assigned portfolios for Brady US, Brady Canada, and Brady Mexico. **Responsibilities**: - Send statements, invoice copies, supporting documents to customers as required. - Responsible for research, analysis and problem solving of customer deductions and disputes (shortages, pricing, freight, etc)...

Responsibilities Manage and monitor overdue accounts to ensure timely collections. Prioritize collections on large dollar amounts to drive working capital improvements. Communicate with customers through telephone and email to obtain payment information on outstanding receivables. Make outbound calls to direct customers with overdue payments to ensure timely resolution and payment...

Job Description: CREDIT SPECIALIST 2 DJO Global, Inc. is a leading global provider of high-quality, orthopedic devices, with a broad range of products used for rehabilitation, pain management and physical therapy. We also develop, manufacture and distribute a broad range of surgical reconstructive implant products Responsible for minimizing Accounts Receivable investment, improving cash flow,...

Job Description: Credit and Collections Analyst DJO Global, Inc. is a leading global provider of high-quality, orthopedic devices, with a broad range of products used for rehabilitation, pain management and physical therapy. We also develop, manufacture and distribute a broad range of surgical reconstructive implant products Provide leadership for Credit & Collection activities for business...

Customer Service Representative - Sales Representative - Survey Representative - Credit Verification Representative - Tech Support - inbound - outbound - Collections Tipo de puesto: Tiempo completo, Medio tiempo Horas de medio tiempo: 42 por semana Salario: A partir de $6,****** a la semana Horario: - Diurno - Lunes a viernes - Turno de 8 horas - Turno matutino Prestaciones: - Aumentos...

Descripción completa del empleo : The Accounts Receivable Lead supports the daily operations of the A/R team, ensuring efficient credit and collection processes, accurate customer account management, and timely payments. This position acts as a key resource for team training, issue resolution, and process improvement. The A/R Lead collaborates with internal departments, oversees certain escalated...

Eaton's EPG LAC PD Power Distribution division is currently seeking a Senior Sales Engineer. **What you'll do**: **Job summary** This position will be responsible for the sales in the Industrial Boost Segment. The primary segment focus is the sale of electrical distribution and control products throug established distribution channels. Meet with engineering firms, architectural firms,...

You know the moment. It's the first notes of that song you love, the intro to your favorite movie, or simply the sound of someone you love saying "hello." It's in these moments that sound matters most. At Bose, we believe sound is the most powerful force on earth. We've dedicated ourselves to improving it for nearly 60 years. And we're passionate down to our bones about making whatever you're...

Ellsworth, an industry leading global distributor of specialty chemicals and equipment, currently has a Mexico Accountant I opportunity at Ellsworth Adhesives, located in Tijuana, Mexico. The Administrative Assistant I position provides a range of experience within the Accounting Department. This position will split their time between Collections/Accounts Receivable and Accounts Payable/Financial...

.Customer Service Associate page is loaded## Customer Service Associatelocations: Tijuana, Mexicotime type: Full timeposted on: Posted Todaytime left to apply: End Date: March 26, **** (30+ days left to apply)job requisition id: R_****_181****About TaskUs:**** TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping...

Una empresa de servicios financieros en Tijuana busca un profesional para el área de cuentas por cobrar. Las responsabilidades incluyen monitorear saldos vencidos, preparar informes de cobro y gestionar créditos. Se requiere una licenciatura en contabilidad o finanzas, y al menos 2 años de experiencia en cargos similares. Se valora el dominio del inglés y excel. Se ofrecen beneficios de acuerdo a...

**Looking for Bilingual Soft Collections Agent for Department Store Credit Debt Campaign** Call Center located behind Palacio Azteca in Tijuana. is looking for 80% bilingual collection agent for an easy department store campaign. . Help us reach out to clients and collect their monthly payments of 10 day past due customers through inbound and automated outbound calls. **No cold calling, leads are...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

The Staff Accountant contributes to the overall success of the organization by effectively managing all financial tasks for the organization. The following are considered primary areas of focus: - Provides management with financial information by researching and analyzing accounts and assisting with preparing financial statements, specifically in these areas: - Responsible for overseeing all...

Descripción y detalle de las actividadesKey ResponsibilitiesCollaborate with senior management and other departments to effectively oversee and manage credit efforts and collections for the company.Ensure adherence to credit policies and procedures to ensure customer creditworthiness and minimize risk of financial loss.Lead customer collection efforts.Establish and oversee risk criteria for...