Job Description
Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/PO issues, etc. Provides monthly cash receipt forecasts and various analysis.
JOB DUTIES:
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- Location San Luis Potosí, San Luis Potosí
- Job Type Full time
- Category Financial Specialists
- Posted Date June 28, 2026
- Application Deadline August 07, 2026