15 publicaciones de empleo destacadas de billing collections en hacienda la silla n. l. (¡Están contratando!)

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
Commercial Renewal Specialist
ContactPoint 360 —Monterrey, N. L.
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Servicio al cliente
5d
Analista de Gestión Cuentas por Cobrar / Analyst, Receivable Management MX
CPKC —Monterrey, N. L.
- Incluye fines de semana
- Bilingüe
- Análisis de datos
- Inglés
12d
Unbilled Associate I
CXCENTRODECONTACTO —Monterrey, N. L.
- $19,000 por mes
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postulación rápida
11d
AR Disputes Senior Analyst
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Servicio al cliente
Accounts Receivable Specialist I - MEX
WWEX Group —Monterrey, N. L.
- Microsoft Office
- Bachillerato
Postulación rápida
Working Supervisor - AR Disputes O2C
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Servicio al cliente
Financial Associate Analyst
Avasant —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Servicio al cliente
Postulación rápida
AR Disputes Analyst
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Servicio al cliente
Service Delivery Manager - (Tech Industry)
Grupo Sigme —Monterrey, N. L.
- $45,000 a $50,000 por mes
- Incluye fines de semana
- Microsoft Excel
- Administración de personal
- PMP
Postulación rápida
Order to Cash Operations Specialist
Accenture —Monterrey, N. L.
- Tiempo completo
- Inglés
- Licenciatura
Call Center Representative (Monterrey)
SEQUIUM ASSET SOLUTIONS LLC —Monterrey, N. L.
- Tiempo completo
- Servicio al cliente
- Negociación
- Días por enfermedad
Project Controller
Rockwell Automation —San Pedro Garza García, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
SAP Solution Architect Order to Cash
Corning —Obispado, N. L.
- Administración de personal
- Informática
- ERP systems

Quiero recibir la alerta de empleo más reciente para billing collections en hacienda la silla n. l.

Al ingresar a tu cuenta, aceptas las Condiciones del servicio de SimplyHired y das tu consentimiento a nuestra Política de privacidad y Cookies.

Explorar empleos en más ubicaciones

billing collections jobs near hacienda la silla n. l.

Empleos de Service Delivery Manager en Monterrey, N. L.

Empleos de Call Center Representative en Monterrey, N. L.

Empleos de Billing Clerk Central Transport Monterrey, N L en Monterrey, N. L.

Empleos de Accounts Receivable Clerk en Tijuana, B.c.

Empleos de Accounts en Zacatecas

Empleos de Accounting Receivable en Guadalajara, JAL.

Empleos de Accounts Receivable en Ciudad De México

Empleos de Support Agent en Ciudad De México

Empleos de Driver, Delivery, Agent en Puebla, PUE.

Empleos de Senior Project Manager en Ciudad De México

Empleos de It Manager en Guadalajara, JAL.

Empleos de Manager, Restaurant en León, GTO.

Empleos de Revenue Manager en Guadalajara, JAL.

Empleos de Project Controller en Ciudad De México

Empleos de Project Manager en Guadalajara, JAL.

Empleos de Controller en Guadalajara, JAL.

Empleos de Clerk Almacen en Ciudad Juárez, Chih.

Empleos de Accounts Payable Analyst en Ciudad De México

Empleos de Accounts Receivable en Monterrey, N. L.

Empleos de De Clerk en Ciudad Juárez, Chih.

Senior Collections Specialist

FLSmidth, Inc. -
Monterrey, N. L.

Postúlate ahora

Información del empleo

Tiempo completo

Cualificaciones

Cuentas por cobrar
Microsoft Excel
XML
Plurilingüe
ERP systems
Inglés
Análisis financiero
Licenciatura
B2B
Negocios
Habilidades de comunicación

Descripción completa del empleo

Joining a team of more than 9,000 people working across more than 60 countries, you will be part of an agile network of talented and ambitious people. In fact, we count on you to engage, connect and collaborate with colleagues all over the world. Seize the opportunity to learn, create and develop your potential with us.

FLSmidth, a leader in sustainable solutions for the Mining industry, is seeking qualified candidates to fill the role of Senior Collections Specialist. This position will be responsible to look after the customer AR portfolio in the assigned territory.

We are seeking a highly motivated and experienced Senior Collections Specialist to join our Global Business Center team. This role is ideal for a results-driven professional who thrives in a fast-paced environment, enjoys building customer relationships and takes ownership of resolving complex payment issues.

The successful candidate will independently manage a portfolio of domestic and international accounts, drive collection efforts, troubleshoot invoicing and payment challenges, and collaborate across multiple functions to improve cash flow and reduce risk. Strong communication skills, a proactive approach, and experience with Mexican invoicing requirements, customer portals, and B2B collections are essential.

Senior Collections Specialist

Accounts Receivable & Collections

Manage a portfolio of domestic and international customer accounts and drive collection activities to achieve cash flow and aging targets.
Proactively contact customers by phone and email to collect past due balances, resolve payment issues, and build strong business relationships.
Investigate and resolve complex accounts receivable issues, including billing disputes, deductions, short payments, unapplied cash, and invoice discrepancies.
Analyze aging reports, payment trends, customer financial exposure, and collection performance to identify risks, recommend actions, and prioritize collection efforts.
Develop and execute collection strategies for high-risk, high-volume, and strategically important customer accounts while balancing cash flow, customer relationships, and business objectives.
Independently troubleshoot payment delays and determine appropriate escalation paths.
Collaborate with Sales, Customer Service, Legal, Genpact, GBC teams, and Credit Management to resolve issues and accelerate collections.
Partner with regional Credit Managers on strategic initiatives, reporting, process improvements, and special projects.
Identify process improvement opportunities and recommend solutions to improve collection effectiveness, cash flow, and operational efficiency.
Prepare collection reporting, account analyses, KPI reporting, and ad hoc requests to support business objectives.
Maintain accurate account documentation and collection notes within company systems.

Required Qualifications

Bachelor's degree in Finance, Accounting, Business Administration, Marketing or a related field.
Fluent in both English and Spanish, with strong verbal and written communication skills in both languages.
5+ years of B2B collections and accounts receivable experience in a fast-paced environment.
Proven ability to independently manage a portfolio and resolve complex collection issues.
Experience analyzing customer payment trends, financial exposure, and account risk.
Strong analytical, communication, negotiation, relationship-building, and problem-solving skills.
Demonstrated ability to influence cross-functional stakeholders and build strong business partnerships.
Proven ability to identify process improvements and work independently with minimal supervision.
Intermediate Excel skills and experience working with ERP systems and customer portals.
Experience reviewing financial statements or supporting credit risk assessments is considered an asset.
Working knowledge of Mexican invoicing and tax requirements, including:
- SAT requirements
- CFDI electronic invoicing
- Invoice cancellations and replacements
- Tax validation requirements
- XML invoice processing
- Customer invoicing and supplier portals

Credit & Risk Management

Perform customer credit reviews and financial analysis, providing recommendations to Credit Management regarding customer risk and credit limits.
Monitor customer financial exposure, payment performance, and changing risk profiles, escalating concerns and recommendations as appropriate.
Participate in credit hold reviews, partnering with the business to balance commercial objectives while minimizing financial risk.
Assist in developing credit recommendations through analysis of financial statements, payment history, external credit reports, and market conditions.
Support continuous improvement initiatives related to credit, collections, cash application, and accounts receivable processes.

FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and minerals industries – for more information please visit FLSmidth.com/careers

We offer all employees access to a dedicated recognition platform, empowering you to celebrate achievements, share appreciation and stay connected globally.

Postúlate ahora

Refina tu búsqueda

billing collections empleos en hacienda la silla n. l.

Senior Collections Specialist

Senior Collections Agent for ANZ

Commercial Renewal Specialist

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

Unbilled Associate I

AR Disputes Senior Analyst

Accounts Receivable Specialist I - MEX

Working Supervisor - AR Disputes O2C

Financial Associate Analyst

AR Disputes Analyst

Service Delivery Manager - (Tech Industry)

Order to Cash Operations Specialist

Call Center Representative (Monterrey)

Project Controller

SAP Solution Architect Order to Cash

Quiero recibir la alerta de empleo más reciente para billing collections en hacienda la silla n. l.

Explorar empleos en más ubicaciones

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado