20 publicaciones de empleo destacadas de billing system en monterrey 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
12d
Senior Collections Specialist
FLSmidth, Inc. —Monterrey, N. L.
- Correo electrónico
- Microsoft Excel
- ERP systems
- Inglés
Disputes & Rebates Specialist for ELECTRIFICATION
ABB Mexico S.A. de C.V. —San Pedro Garza García, N. L.
- Microsoft Excel
- Administración de personal
- ERP systems
Postulación rápida
13d
International Operations Agent I
AIT Worldwide Logistics, Inc. —San Pedro Garza García, N. L.
- Incluye fines de semana
- Home Office (Desde casa)
- Microsoft Office
- Bachillerato
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
- Permiso de maternidad y paternidad
14d
Logistics Coordinator
PROTRANS INTERNATIONAL LLC —Monterrey, N. L.
- Tiempo completo
- Bilingüe
- Administración de personal
- Servicio al cliente
Postulación rápida
Unbilled Associate I
CXCENTRODECONTACTO —Monterrey, N. L.
- $19,000 por mes
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postulación rápida
11d
Practicante de Soporte a Clientes y Socios
Alliance Virtual Offices —San Pedro Garza García, N. L.
- $8,000 a $10,000 por mes
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postulación rápida
Customer Service Agent (Medical Campaign)- Call center
Centris —Cooperativa Cuauhtémoc, N. L.
- $11,000 a $15,000 por mes
- Tiempo completo
- Bilingüe
- Servicio al cliente
- Inglés
- Programa de referidos
Postulación rápida
Order Management
E80 Group —San Pedro Garza García, N. L.
- Desde $30,000 por hora
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Administración de personal
- Experiencia en ventas
- Seguro de vida
Postulación rápida
Freight Audit and Pay Analyst
Danfoss —Apodaca, N. L.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Análisis de datos
Senior Collections Agent for ANZ
Teletrac Navman —Monterrey, N. L.
- Microsoft Excel
- Inglés
- Gestión de venta al por menor
Sr. SAP FICO Analyst, Finance Solutions
Magna International —San Pedro Garza García, N. L.
- Desde $100,000 por año
- Correo electrónico
- Informática
- CAD
- Licenciatura
Postulación rápida
Líder de Proyecto de Cliente
Xerox —Monterrey, N. L.
- Tiempo completo
- Administración de personal
- Gestión de inventario
- Mantenimiento
SAP Solution Architect Order to Cash
Corning —Obispado, N. L.
- Administración de personal
- Informática
- ERP systems
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
Collectors Advanced English
Genpact India Private Limited —San Pedro Garza García, N. L.
- Administración de personal
- Mercadotecnia
- Mantenimiento
Postulación rápida
5d
Transport Director Latam
Emergent Cold —Monterrey, N. L.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
1d
Accounts Receivable Specialist I - MEX
WWEX Group —Monterrey, N. L.
- Microsoft Office
- Bachillerato
Postulación rápida
Project Controller
Rockwell Automation —San Pedro Garza García, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
Epic Resolute Professional Billing Team Lead
Accenture —Monterrey, N. L.
- Tiempo completo

Quiero recibir la alerta de empleo más reciente para billing system en monterrey 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 system jobs near monterrey n. l.

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

Empleos de Auditor en Apodaca, N. L.

Empleos de Logistics Coordinator en Monterrey, N. L.

Empleos de Accounting Receivable en Guadalajara, JAL.

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

Empleos de Accounts Receivable en Ciudad De México

Empleos de Líder De Proyectos en Culiacán, SIN.

Empleos de Proyectos Sociales en Mérida, YUC.

Empleos de Líder De Proyectos en León, GTO.

Empleos de Nuevos Proyectos en Tianguistenco, Méx.

Empleos de Tiendas Comex, Marca Líder en Querétaro, QRO.

Empleos de Proyectos Industriales Ppc en Tlalnepantla, Méx.

Empleos de Líder De Proyectos en Francisco I. Madero (madero), TAB.

Empleos de Customer Service Representative en Querétaro, QRO.

Empleos de Customer Service Representative en San Pedro Garza García, N. L.

Empleos de Customer Service Agent en Cancún, Qroo.

Empleos de Customer Service Representative en Agua Prieta, SON.

Empleos de Huawei Technologies,customer Service en Zapopan, JAL.

Empleos de Customer Experience Manager en Ciudad De México

Empleos de Bilingual Customer Service en Monterrey, N. L.

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

CPKC -
Monterrey, N. L.

Postúlate ahora

Información del empleo

Tiempo completo
Hace 12 días

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.

Postúlate ahora

Refina tu búsqueda

billing system empleos en monterrey n. l.

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

Senior Collections Specialist

Disputes & Rebates Specialist for ELECTRIFICATION

International Operations Agent I

Logistics Coordinator

Unbilled Associate I

Practicante de Soporte a Clientes y Socios

Customer Service Agent (Medical Campaign)- Call center

Order Management

Freight Audit and Pay Analyst

Senior Collections Agent for ANZ

Sr. SAP FICO Analyst, Finance Solutions

Líder de Proyecto de Cliente

SAP Solution Architect Order to Cash

Service Delivery Manager - (Tech Industry)

Collectors Advanced English

Transport Director Latam

Accounts Receivable Specialist I - MEX

Project Controller

Epic Resolute Professional Billing Team Lead

Quiero recibir la alerta de empleo más reciente para billing system en monterrey n. l.

Explorar empleos en más ubicaciones

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado