Trabajo receivable en Guadalajara

Job Description The role entails developing and executing a strategy for managing accounts receivable across Latin America. - Main responsibilities include leading initiatives to enhance collection efficiency, leveraging automation tools, and building relationships with customers to resolve payment disputes. --------------------------------------------------------------- About the Role This...

Overview Talent Acquisition - GBS & LATAM at Herbalife | Attracting the best talent Responsibilities To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: credit card, cash, direct deposits,...

Accounts Receivable - Guadalajara, Mexico October 21, 2025 Job Title Accounts Receivable Department Accounting Report To AR Manager Work mode Full remote Employment Type Full-Time Travel 0-20% Work Site Location Guadalajara, Mexico Job Objective : MCC has extensive experience in the manufacturing and delivery of high-quality semiconductors products. We are looking for an experienced...

Purpose of Position This position will be responsible for assisting with the verification, validation and processing of company invoices as well as participate in projects related to process or system improvements and implementations. This role will also be assisting with leadership reporting and monthly reconciliations. In this role, will also ensure compliance with all financial policies and...

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. Accounts receivable duties...

PAC is a distributor with national and international ISO90001:2015 certification that provides services to the electronics, medical device, cleanroom, and general manufacturing industries with equipment and supplies. PAC is looking for an Accounts Receivable Collections Specialist at our Minnetonka, Minnesota location. R esponsibilities Manage the collection of past-due accounts receivable via...

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing...

What does the day‑to‑day operation of the role entail? Ensures that the company converts revenue to cash by collecting accounts receivable. The collections analyst ensures the timely receipt of high value customer payments, putting our customers first. To accomplish this, the analyst will seek to understand all issues, internal and external, what is causing the delays and drive the solution in...

Midea Group is one of the world’s largest home appliance and air solutions groups. Every day, we work to make life easier, more efficient, and more connected. Our culture is rooted in innovation, collaboration, and operational excellence—and we believe in the power of our people to drive meaningful change. KAM Bajío and Western Region- Traditional Channel: Distributors, wholesalers,...

Account Manager Job Opportunity We are seeking a skilled Account Manager to lead and manage sales strategies across assigned regional accounts. As an Account Manager, you will be responsible for developing strategies to achieve sales and margin objectives for the company. Key Responsibilities: - Achieve targeted sales and net profit on the region by negotiating prices, volumes, and trade terms...

El Auxiliar Contable será responsable de apoyar en el registro, conciliación y análisis de información contable y financiera para empresas con operaciones en Estados Unidos, utilizando plataformas como QuickBooks y Xero.El puesto requiere una persona con atención al detalle, pensamiento analítico, capacidad de resolución de problemas y actitud proactiva, capaz de trabajar bajo presión y...

📍 Location: Providencia (Guadalajara, Mexico) • Hybrid • 3 days/week onsite🗣️ Language: Bilingual (English & Spanish)💼 Work Authorization: Must be legally authorized to work and currently residing in Mexico.We are seeking an experienced and detail-oriented Senior Accountant with a strong background in property accounting. The ideal candidate will be responsible for managing the full-cycle...

Job Description: AR & Financial Data Analyst Location: Guadalajara, MX | Hybrid - 4 Days Onsite At Nextpower , we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and control software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented...

Purpose of Position The Accounts Payable Analyst Level 1 is responsible for overseeing complex accounts payable functions, ensuring timely and accurate processing of invoices, vendor payments, reconciliations, and compliance with company policies. This position supports the Accounts Payable leadership in recommending process improvements, supporting special projects, and mentoring junior team...

What does the day‑to‑day operation of the role entail? - Develop and execute the Latin America region’s collections strategy, aligning with overall objectives and financial policies. Lead the collections team which may be typically dispersed across multiple offices. - Drive continuous improvement initiatives to enhance collection efficiency, streamline workflows, and leverage automation. Monitor...

The Finance Manager, Controllership, is responsible for coordinating and executing proper processes and controls within the Controllership area to support the organization’s business objectives. This role leads the execution of the month-end closing and reporting process according to MX GAAP and US GAAP, and the development of financial and ad-hoc reports, and procedures to meet deadlines and...

Fresh Del Monte Produce is growing — and you could be part of the journey! Are you ready to bring fresh ideas, work with purpose, and join a global company making a real impact?. We’re opening a brand-new role and looking for someone full of energy, passion, and the drive to help shape the future… one fruit at a time. Purpose of the Role The position of Accounts Receivable Clerk will be...

Monitor core and key performance indicators such as aging reports, unapplied cash, AR forecasts, bad debt write offs, dashboards, etc. Partner with Sales, Finance, Legal, Credit and Order Management teams to develop holistic solutions for overdue accounts and minimize financial risk. Ensure all collections activities comply with regional regulations and policies. Deliver insightful reports on...

Monitor core and key performance indicators such as aging reports, unapplied cash, AR forecasts, bad debt write offs, dashboards, etc. Partner with Sales, Finance, Legal, Credit and Order Management teams to develop holistic solutions for overdue accounts and minimize financial risk. Ensure all collections activities comply with regional regulations and policies. Deliver insightful reports on...

Are you ready to bring fresh ideas, work with purpose, and join a global company making a real impact?. We’re opening a brand-new role and looking for someone full of energy, passion, and the drive to help shape the future… one fruit at a time. The position of Accounts Receivable Clerk will be primarily responsible for applying customer remittances to outstanding receivable accounts. In this...