Salario promedio: $12.500 /por mes
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- ...role is to support Treasury operations through the execution of operational FX transactions, short‑term investments, Letters of Credit, pension reporting, and intercompany loan activities. The role ensures timely execution, documentation, and reporting of key...SugeridoTemporal
- ...quantity, etc.) to the plant controllers. This A/R is known as AG DUMMY or company code A/R. Drive for month end closure of debits/credits that are a company code level. Use business warehouse reports weekly or as needed to identify customer debits/credits....SugeridoTrabajar en la oficina
- ...We are looking for a Corporate Portfolio Administrator to support the ongoing monitoring and execution of the bank’s corporate credit portfolio. This role focuses on portfolio quality, ongoing reviews, and administrative execution rather than investment or market‑based...Sugerido
- ...understand and improve business results. Risk Control and Audit: Identify and minimize risks by processing monthly reviews of bank, credit card, and intercompany accounts. You will also audit account books for efficiency and accuracy. Full Accounting Cycle Ownership:...Sugerido
- ...Puesto: Collections Specialist / Analista de Cobranzas Departamento: Finanzas / Crédito y Cobranza Reporta a: Credit & Collections Manager Resumen del Puesto El Collections Specialist será responsable de gestionar un portafolio asignado de cuentas por cobrar...SugeridoPrácticaTrabajar en la oficina
- ...disbursements. # Manage the operating relationship with banks and financial institutions (accounts, banking platforms, signatories, lines of credit, and related services). # Define, implement, and monitor treasury policies, processes, and controls to ensure proper fund...SugeridoPrácticaTemporalTrabajar en la oficinaTrabajo híbrido
- ...scaling up or solidifying your market position, we have the right financial tools to support your journey. Job Summary As an Credit Risk Analyst you will play a crucial role in making prudent lending decisions on behalf of Quantum. Your primary responsibility...SugeridoTrabajar en la oficinaRemotoTrabajo híbrido
- ...enabling retail growth and improving access to financial solutions for millions of customers. We are looking for a Director | Credit Leader to lead the strategy and execution of credit and insurance solutions , ensuring their effective integration with the retail...Sugerido
- ...rates, and miscellaneous charges. Resolve invoice discrepancies and submit variances for approval when required. Process vendor credits, payments, and customer refunds via checks, EFTs, and wire transfers. Monitor failed payments and ensure timely reissuance....SugeridoInicio inmediato
- ...and analyze AR aging reports by customer Perform reconciliations between billing systems (ERP) and Oracle Reconcile billing, credit notes, collections, and SAT records Reconcile Complementos de Pago versus collections Manage unbilled and unearned revenue aging...Sugerido
- ...lifecycle of company receivables, ensuring accurate electronic billing in compliance with CFDI 4.0 requirements, performing detailed credit risk analysis, and executing effective collection strategies. This role is critical to maximizing cash flow, maintaining financial...SugeridoContrato
- ...accounting department’s goals Monitor processing of invoices Ensure timely collection of payments Reconciliations billing and credit notes system vs sat. Reconciliation Complementos de pago vs collection Aging report by customer Conduct credit checks...Sugerido
- ...required ~6 months of basic exposure in the following topics: corporate taxes, mexican taxes for legal entities, annual tax returns for legal entities, conciliations and general mexican fiscal law. Full credit completion of degree in Accountancy is required....Sugerido
$20,000
...reconcile accounts payable aging reports Join and conduct weekly AP Aging meetings Source and reconcile vendor statements and credits Source missing invoices and credits Required Qualifications: Degree in Accounting, Finance, or a related field...SugeridoPrácticaTrabajar en la oficinaDesde casaTrabajo híbrido- ...working both independently and collaboratively in a fast-paced environment. Key Responsibilities Issue sales invoices and credit memos Generate electronic payment receipts (REP’s) Follow up with customers to confirm invoice receipt Reconcile customer balances...SugeridoTrabajar en la oficina
- We are looking for a highly detail-oriented and proactive LatAm Treasury & Recon Analyst to join our Regional Finance team. This is a high-impact role responsible for managing treasury operations across multiple LATAM markets and acting as a key bridge between traditional...
- ...Manage collections activities for an assigned customer portfolio, including proactive follow-up based on aging, due dates, and agreed credit terms. Serve as a primary OTC contact for strategic and high-value customers , maintaining professional engagement aligned...Trabajo híbrido
- ...compliance with company policies. Key Responsibilities Vendor Account Setup : Set up new vendor accounts, including handling credit applications and ensuring all required information is input into the company’s tech stack. Invoice Integration : Integrate...Pago semanalTiempo completoRemoto
- ...: for customers, employees, investors, business partners and society as a whole. Objective : To grant financing, carry out the credit analysis of the applications sent by the Dealer Network to displace the units of the brand. Day to day (main tasks): Is responsible...Contrato
- ...marketing. # Revisión de los análisis a posteriori y validación de las provisiones para la posterior aprobación de las notas de crédito de Top Line en el equipo de ventas por cliente. # Elabora informes mensuales para garantizar una visión clara de las provisiones...PrácticaTrabajar en la oficina
- ...stakeholders. Proactive, forward-thinking approach rooted in integrity and accountability in all financial operations. DISCLAIMER: Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any...Tiempo completoTrabajo por turnos
$28,000
...Responsabilidades principales: Gestión de Cobranza: Seguimiento y recuperación de cartera nacional, asegurando el cumplimiento de los días de crédito otorgados. Facturación y Portales: Emisión de CFDI 4.0, complementos de pago y manejo de portales de clientes para la carga de...Lunes a juevesLunes a miércoles- About xpd global xpd global is a leading international freight forwarder specializing in time-sensitive and time-critical logistics solutions. With more than 20 years of experience in the industry and over 80 offices across 35 countries in North America, Latin America...Trabajar en la oficina
- Role Purpose The Commercial Finance Manager acts as the primary finance business partner to Country and Cluster Commercial leadership in Mexico. The role has full accountability for country-level commercial financial performance , including pricing, Invoice...
- Oportunidad laboral con retos y oportunidades de crecimiento! Empresa trasnacional en su sector busca integrar a su equipo: Contralor Contable y Financiero Objetivo del puesto: Asegurar que la integridad y exactitud de la información financiera del mes, trimestre...Lunes a miércoles
$22,000
GRUPO ANDRADE, con afiles como Ford, Chevrolet, Nissan, Hyundai entre otras, solicita Analista Fiscal Auditorias. REQUISITOS Licenciatura en Contaduría concluida 100 creditos. Experiencia de 2 años en contabilidad Asientos contables, polizas contables, integración de...Tiempo completoDesde casaLunes a viernes- ...En Grupo FISURJA impulsamos el crecimiento financiero de empresas y personas a través de soluciones de crédito responsables, transparentes y alineadas a la regulación vigente. Objetivo del puesto Vigilar y garantizar el uso correcto, eficiente y transparente de...ContratistaDesde casaLunes a viernes1 día a la semana
- ...validate invoices for accuracy and completeness Manage payments, credits, and customer accounts Maintain the accounts receivable... ...with a focus on Accounting) At least 3 years of experience in Credit & Collections, managing transactions in both MXN and USD...Trabajar en la oficina
$45,000
...desarrollo de habilidades personales. Convenios con Universidades. ~ Beneficios financieros: Adelanto de nómina. Acceso a tarjeta de crédito. Descuentos desde el 10% en productos dentro de tiendas Elektra y Salinas & Rocha, en compras de contado desde el primer día, y a...- ...transactions comply with financial policies and procedures. Maintain good relationships with vendors and business owners. Review credit cards for accurate coding and ensure they are within company policy. Review and resolve rejected invoices and notify vendors or...Trabajar en la oficina


