En Mercado Libre estamos democratizando el comercio y los servicios financieros para transformar la vida de las personas de América Latina. ¡Sumate a este propósito! En Mercado Envíos administramos el inventario de quienes venden en nuestra
Patrullar todas las áreas del hotel; asistir a los huéspedes en el acceso a las habitaciones. Llevar a cabo simulacros de situaciones de emergencia, inspecciones diarias de riesgos para la integridad física y la seguridad, investigaciones,
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over
Job description Important IT company At the Latin American level, growth requires: Senior SAP FI-AR/AP Consultant We are seeking a Senior SAP FI-AR/AP Consultant with strong functional and technical expertise in SAP Financial Accounting (FI-AR/AP), Order-to-Cash (OTC), Procure-to-Pay (P2P),
NEORIS es un acelerador Digital que ayuda a las compañías a entrar en el futuro, teniendo 20 años de experiencia como Socios Digitales de algunas de las mayores compañías del mundo. Somos más de 4,000 profesionales
A leading water technology company in Nuevo León is seeking an experienced professional to manage daily AR disputes activities. This role involves overseeing dispute resolution workflows, collaborating with Sales, Customer Service, and Finance stakeholders, and improving collection
A leading water solutions company in Nuevo León seeks a professional to manage daily AR disputes activities, including outreach and follow-up, while ensuring compliance with credit and collections policies. The role requires a Bachelors degree in Finance
A financial services firm in Nuevo León, Mexico is seeking an experienced finance professional to manage Accounts Receivable/Payable and tax issues. The ideal candidate will have over 5 years of experience in finance, a Bachelors degree
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over
YSI Incorporated is seeking an individual for the role of AR Collections Specialist in Nuevo León, Mexico. The ideal candidate will oversee daily accounts receivable collections, utilize HighRadius and SAP tools, and ensure compliance with credit policies.
Job description Important IT company At the Latin American level, growth requires: Senior SAP FI-AR/AP We are seeking a Senior SAP FI-AR/AP Consultant with strong functional and technical expertise in SAP Financial Accounting (FI-AR/AP), Order-to-Cash (OTC), Procure-to-Pay (P2P), and
Description Job Title: Accounts Payable (AP) and Accounts Receivable (AR) Specialist Location: Remote (Must be able to work 100% Eastern Standard Time hours) Engagement: Independent Contractor (Long-term engagement) Industry: Legal Technology About Us We are a rapidly
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over
A leading mobility solutions company in León, Guanajuato is seeking a COUNTRY FINANCES CONTROLLING MANAGER to oversee financial operations including accounts receivable and treasury management. The role involves ensuring compliance with financial processes, improving financial workflows
Xylem in Nuevo León is seeking a candidate for an AR Collections role. Responsibilities include managing daily collection activities, utilizing HighRadius and SAP S/4HANA for account management, and collaborating with various stakeholders. Ideal candidates will have a
A Billing / Accounts Receivable (AR) Specialist is responsible for managing the company’s billing processes and ensuring that outstanding payments are collected efficiently. Their role is crucial in maintaining the financial health of an organization by ensuring
Description Contribute to the companys financial strength by analyzing accounting and financial information to optimize cash flow and accounts receivable management. Responsible for revenue monitoring, AR reconciliations, portfolio tracking, and financial analysis, generating reliable reporting for strategic
About RS Group RS is a high-service global product and service solutions provider for industrial customers, enabling them to operate efficiently and sustainably. We operate in 33 markets, stock over 875,000 industrial and specialist products and
MSCI Inc is seeking a Cash Collections Analyst to drive timely payments by contacting customers, monitoring AR aging, and coordinating with Billing, Sales Operations, and Coverage teams. The role supports broader AR functions and requires strong Excel skills,