20 publicaciones de empleo destacadas de de credito y cobranza en 66050 torres diamante n. l. (¡Están contratando!)

Analista de Gestión Cuentas por Cobrar / Analyst, Receivable Management MX
CPKC —Monterrey, N. L.
- Incluye fines de semana
- Bilingüe
- Análisis de datos
- Inglés
Auxiliar de Crédito y Cobranza
DELECTRIC —Monterrey Centro, N. L.
- $16,000 a $18,000 por mes
- Tiempo completo
- Microsoft Excel
- Descuentos y precios preferenciales
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
14d
AUX. CREDITO Y COBRANZA
Transportaciones Zepol S.A de C.V —Coyoacán, N. L.
- $9,000 a $12,000 por mes
- Tiempo completo
- Capacidad analítica
- Licenciatura
Postulación rápida
Auxiliar Crédito y Cobranza
Promer Plus, S.A. de C.v. —Pío X, N. L.
- Tiempo completo
- Contabilidad general
- QuickBooks
Postulación rápida
AUXILIAR DE CREDITO Y COBRANZA
Delectric, S.A. de C.V —Monterrey Centro, N. L.
- $16,000 a $18,000 por mes
- Aplicaciones en linea
- Microsoft Excel
- ERP systems
- Manejo de caja
Postulación rápida
14d
Auxiliar de Compras y Cuentas por Cobrar
Incorporando Talento —Buenos Aires, N. L.
- Hasta $14,000 por mes
- Incluye fines de semana
- Microsoft Excel
- Almacén
Postulación rápida
Auxiliar de Crédito y Cobranza
Delectric, S.A. de C.V —Monterrey Centro, N. L.
- $16,000 a $17,500 por mes
- Aplicaciones en linea
- Microsoft Excel
- ERP systems
- Manejo de caja
Postulación rápida
Auxiliar Credito y cobranza
Delectric SA de CV —Monterrey, N. L.
- $16,000 a $18,000 por mes
- Aplicaciones en linea
- Bachillerato
- Habilidades de comunicación
- Negociación
Postulación rápida
11d
Op Account Receivable
Heineken México —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Contabilidad general
Postulación rápida
Analista de Crédito y Cobranza
DISTRIBUIDORA INDUSTRIAL DE ABRASIVOS SA DE CV —Las Cumbres, N. L.
- $14,000 por mes
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Habilidades de organización
Postulación rápida
Auxiliar Crédito y Cobranza
Funerales Martínez de Saltillo —Monterrey, N. L.
- $12,700 por mes
- Tiempo completo
- Microsoft Excel
- Microsoft Office
- Contabilidad general
Postulación rápida
Instructor de Capacitación Crédito y Cobranza
Grupo Salinas —Monterrey, N. L.
- $13,000 por mes
- Incluye fines de semana
- Oratoria
- Microsoft Office
- Licenciatura
- Oportunidades de crecimiento
Postulación rápida
Senior Collections Specialist
FLSmidth, Inc. —Monterrey, N. L.
- Correo electrónico
- Microsoft Excel
- ERP systems
- Inglés
Senior Collections Agent for ANZ
Teletrac Navman —Monterrey, N. L.
- Microsoft Excel
- Inglés
- Gestión de venta al por menor
AUXILIAR DE CREDITO Y COBRANZA
Energeticos Camper —Monterrey, N. L.
- $14,000 a $16,000 por mes
- Tiempo completo
- Microsoft Excel
- Contabilidad general
- Horarios flexibles
Postulación rápida
7d
AUXILAR ADMINISTRATIVO Y CUENTAS POR COBRAR
GOVE INTERNATIONAL —Residencial Santa Bárbara, N. L.
- $14,500 por mes
- Tiempo completo
- Microsoft Excel
- Finanzas
- Actividades administrativas
Postulación rápida
7d
Auxiliar de Crédito y Cobranza
GRUPO SAR —Guadalupe, N. L.
- $13,500 por mes
- Incluye fines de semana
- Microsoft Excel
- ERP systems
- Bachillerato
- Estacionamiento gratuito
- Descuentos y precios preferenciales
Postulación rápida
Accounts Receivable Associate
nVent —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
3d
Accounts Receivable Specialist
PROTRANS INTERNATIONAL LLC —Monterrey, N. L.
- Tiempo completo
- Inglés
Postulación rápida
Auxiliar de Crédito y Cobranza
Vocacional Mx —Mederos, N. L.
- $15,000 a $16,000 por mes
- Tiempo completo
- Microsoft Excel
- Oracle
- Licenciatura
Postulación rápida

Quiero recibir la alerta de empleo más reciente para de credito y cobranza en 66050 torres diamante n. l.

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Analista de Gestión Cuentas por Cobrar / Analyst, Receivable Management MX

CPKC -
Monterrey, N. L.

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Información del empleo

Tiempo completo

Cualificaciones

Bilingüe
Cuentas por cobrar
Plurilingüe
Análisis de datos
Inglés

Descripción completa del empleo

Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves! Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and create exciting career opportunities across our new transnational network. Visit cpkcr.com to learn about the CPKC advantage, our purpose and culture.

Description

This position supports the Lead-to-Cash cycle by documenting business processes, analyzing billing and receivables data, and ensuring freight and accessorial revenue is accurately invoiced, recorded, and reported.

This position will also help complete testing over system solutions to ensure identified problems are resolved at root cause, while tracing and enhancing the integrity over financial reporting as it pertains to the lead to cash value stream. Control implementation to detect / prevent reoccurrence will be integral.

This role works closely with stakeholders across the U.S., Mexico, and Canada while demonstrating strong analytical skills, attention to detail, accountability, and alignment with company values; minimal travel may be required.

Accountabilities

Support the documentation of business processes to ensure revenue accurately flows through the Lead to Cash cycles.
Understand data tables and the company billing and receivables processes to desegregate the information and analyze the data to discover system issues or enhance collection performance.
Support the review of the accounting ledgers related to revenues and balance sheet transactions, identify discrepancies, and provide accounting support to correct it.
Combines data from diverse sources and visualize it to provide insights not previously discovered.
Support the analysis of large and complex data sets, solve complex problems while identifying unexpected errors occurring, the associated root cause, and potential fixes to limit customer impact while ensuring financial reporting integrity over freight and accessorial revenue.
Prepare communication between the business and the IS team to ensure identified issues are triaged and addressed.
Support system testing to ensure successful deployment of IS solutions as they pertain to business processes.
Identify, document, and highlight key challenges and improvement opportunities through the exploration of new perspectives within existing systems to facilitate the timely issuance of accurate and complete invoices for revenue that the company is entitled to.
Produce reports, communicate, and present findings using data and visualization to team and team leadership.
Receives instruction, guidance, and direction from others. Assists in developing new procedures or uses existing procedures to solve routine or standard problems. Contributes to department objectives and outcomes as guided.
Support the design and operational effectiveness of AR controls to prevent or detect risk of inaccurate, incomplete, or non-existent receivable transactions.
Self-monitors to ensure quality performance and productivity over key tasks.
Exemplify CPKC Vision, Values, and Culture in each interaction with team, clients, and stakeholders while working closely with stakeholders in USA, Mexico, and Canada.

Ideal Candidate Qualifications

Required

Accounting Degree
At least 5 years of working as a consultant managing and handling complex datasets.
Familiarity with Tax Requirements (CFDI)
Bilingual English and Spanish

Preferred

2 years of experience in data analysis, accounting, finance, accounts receivable, revenue accounting, or a related business function, with demonstrated experience in the following skills:
- Cleansing, preparing, analyzing, and exploring data
- Reviewing accounting transactions, revenue activity, accounts receivable, and general ledger data
- Understanding basic accounting principles, financial reporting, reconciliations, and internal controls
- Applying statistical and analytical techniques to identify trends, discrepancies, and root causes
- Analyzing and visualizing data through reports, dashboards, and business intelligence tools
- Communicating findings clearly through written summaries, presentations, and stakeholder discussions
- Applying domain knowledge in billing, collections, revenue, or finance-related processes
Taking a solution-oriented approach to problem-solving and process improvement.
Ability to manage multiple sets of priorities and deliverables in a fast-pace environment.
Strong facilitation, active listening, and interpersonal skills

Working Conditions

This position has a regular full time schedule with a normal work week of Monday through Friday. There may be a need for occasional work after hours or weekends.
This position may require minimal travel up to 10% of the time.

We Offer

Complete health and welfare benefits package
Competitive salary
Incentive plan
Vacation plan

EEO Statement

We value a culturally diverse workforce and are proud to be an equal opportunity employer while providing reasonable accommodations for all employees. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex gender identity, sexual orientation, national origin, disability status, or any other legally protected basis, in accordance with applicable law. The talent selection process for vacant positions at CPKC is governed by the principles established in its Labor Equality and Non-Discrimination Policy, and applies to all applicants internal and external alike. In addition, clinical tests and background check are not part of the final decision-making process during selection.

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de credito y cobranza empleos en 66050 torres diamante n. l.

Analista de Gestión Cuentas por Cobrar / Analyst, Receivable Management MX

Auxiliar de Crédito y Cobranza

AUX. CREDITO Y COBRANZA

Auxiliar Crédito y Cobranza

AUXILIAR DE CREDITO Y COBRANZA

Auxiliar de Compras y Cuentas por Cobrar

Auxiliar de Crédito y Cobranza

Auxiliar Credito y cobranza

Op Account Receivable

Analista de Crédito y Cobranza

Auxiliar Crédito y Cobranza

Instructor de Capacitación Crédito y Cobranza

Senior Collections Specialist

Senior Collections Agent for ANZ

AUXILIAR DE CREDITO Y COBRANZA

AUXILAR ADMINISTRATIVO Y CUENTAS POR COBRAR

Auxiliar de Crédito y Cobranza

Accounts Receivable Associate

Accounts Receivable Specialist

Auxiliar de Crédito y Cobranza

Quiero recibir la alerta de empleo más reciente para de credito y cobranza en 66050 torres diamante n. l.

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