Trabajo receivable en Saltillo

**Specialist, Accounts Receivable**: **Yazaki es el líder mundial en la investigación, desarrollo y suministro de soluciones de poder y datos de la Industria Automotriz. ** Yazaki trabaja con cada una de las armadoras de vehículos más importantes del mundo y siempre nos hemos esforzado por mantener un crecimiento estratégico y estable durante nuestros 83 años de historia. Actualmente buscamos...

Importante empresa del giro metalmecanica automotriz, ubicada en Garcia, N.L. esta en busqueda de: Accounts Receivable Analyst **Responsibilities**: - Monitor and follow through on customer aging details for non-payments, delayed payments, or short payments. - Maintain accounts receivable aging report with updated notes and actions - Actively communicate with customers to request payments,...

Forza esta en búsqueda de un Accounts Receivable Analyst. Coordinar, supervisar y dirigir las acciones pertinentes, las funciones de los departamentos facturacion y cobranza de clientes, para la administración de los recursos financieros de la Organización. **Responsabilidades**: - Establecer metas para el equipo de cuentas por cobrar en línea con las metas del departamento de contabilidad -...

An Accounts Receivable Specialist, or Accounts Receivable Clerk, is responsible for collecting payments for a company using skills in project management, organization and communications to collect the payments from clients and customers. Accounts Receivable Specialists track payments, make banking deposits and run reports that document profits and losses for an organization. - Administration of...

**Responsabilities**: - Issue invoices to customer - Issue credit and debit notes - Collect payments - Issue payment receipt (recibo electrónico de pago) - Upload invoices on the customers platforms - Contact with Customers and subsidiaries - Maintain client master records - Sent monthly customer statements - Contact with internal departmants - GL accounts analysis - Internal reports - Performing...

Role: Business Developer – SPAL Products with a special focus on Bus Segment Location for posting : MEXICO Reports to : Sales Director Experience : Minimum 5 to 10 years in a Sales and Business Development role Education : Bachelor of Engineering; preferably with MBA Preferable sector : Bus & Coaches OEM & AM - HVAC system integrator - Bus Body Builders, Bus Fleet Company- EV Bus- Truck and...

**SUMMARY**: Under close supervision, the Clerical role provides administrative and accounts receivable support to the branch. **JOB DUTIES**: - Answers all incoming calls in a professional manner, directs all calls, and takes accurate messages. - Greets and assists all persons visiting the branch in a professional and courteous manner, routes them to the appropriate person. - Sorts, distributes...

**What will you do? Job Scope & Purpose** **Order Processing** - Order input in internal ERP (Migrating to SAP) - High volume inbound calls - Send order confirmation to the customer (confirm delivery date based on ATP, partial delivery allowed, etc) **Backorder monitoring and order management** - Monitor the customer backorders in conjunction with Customer, Warehouse, Supply & Demand, Credit...

About the job Who are we: Antolin is a leading global automotive supplier; we are experts in designing, manufacturing, and supplying innovative solutions for vehicles around the world. Our product portfolio includes trim, headliners, and cockpits, as well as lighting and other interior systems. We offer comprehensive solutions with a focus on quality, safety, and sustainability. Our products are...

**ROLE** - Follow up with the AR agent of conflicting situations, if necessary - Record bank deposits from customers as per remittance information - Retrieve remittance information from customers' websites - Validate that payment amount matches payment details and invoice data in the system. - Identify client discrepancies and short payments - Collaborate with the AR team lead - Assist the Credit...

ting - Key Responsibilities: - Credit Management: Evaluate and manage credit lines for customers. - Customer Master: Maintain and manage the customer database. - Collections: Conduct effective follow-ups to ensure timely payments. - Dispute Resolution: Resolve disputes efficiently and collaboratively. - Cash Collection Outlook Generation: Prepare and generate accurate cash collection outlooks,...

America Steel Trade Corporation is an international trading company headquartered in North Miami, Florida. AST specializes in sourcing, exporting/importing, and distributing commodities to the North, Central and South American Markets. The Trade Finance Specialist plays a pivotal role in facilitating international trade transactions by ensuring the efficient processing and management of trade...

**What you will do** As an Order to Cash (OTC) Analyst you will work closely with our customers, performing and monitoring ensure accurate Billing and Collection activities; constantly working on maximizing timely and efficient payment from our customers across. **How you will do it** - Be responsible for activities related to a broad cross-section of Johnson Controls customer portfolios - Manage...

There are 7 billion people on this planet. And by ****, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before in our 175-year history. Here the world's...

**Job Summary**: Responsible for developing and maintaining a customer base in the assigned sales area by presenting and promoting the company's services. Provide cost effective solutions in order to foster the relationship and profitability of the account. **Essential Functions**: - Develop and maintain a customer base in the assigned territory, travel required. - Utilize the CRM to capture the...

About Clarios A dynamic and global market leader, Clarios is one of the largest suppliers of energy storage solutions and powers one in every three cars worldwide. From Low Voltage Lithium-ION to AGM, we have the broadest, most efficient, and innovative energy storage portfolio to meet our customers' varied challenges in bringing new vehicles, from conventional to fully electric, to market. We...

**What will you do? Job Scope & Purpose** **Order Processing** - Order input in internal ERP (Migrating to SAP) - **High volume inbound calls** - Send order confirmation to the customer (confirm delivery date based on ATP, partial delivery allowed, etc) **Backorder monitoring and order management** - Monitor the customer backorders in conjunction with Customer, Warehouse, Supply & Demand, Credit...

**What are you going to do? ** Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. **How will you do it? ** **Order Processing** - Order input in SAP (different order types) - Send order confirmation to customer (confirm delivery date based on ATP, partial delivery...

**Job Details** **What are you going to do? ** Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. **How you will do it? ** **Order Processing** - Order input in SAP (different order types) - Send order confirmation to customer (confirm delivery date based on ATP,...

**Job Details** **What are you going to do? ** Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. **How will you do it? ** **Order Processing** - Order input in SAP (different order types) - Send order confirmation to customer (confirm delivery date based on ATP,...