What you’ll do:
- Pursue payment of invoices and related credits, debits, cash on account, etc. for assigned accounts.
- Resolve client issues and disputes, directing appropriately to initiating departments for timely resolution.
- Manage heavy portfolio of accounts
- Read A/R aging reports
- Process/post A/R corrections
- Organize time to prioritize the processing of activities in a timely manner
- Communicate problems to management
- Actively seek continuous self, department, and company improvement.
What we are looking for:
- Minimum of 3 years A/R collections experience required
- Fluent in English
- Advanced systems knowledge in the area of Accounts Receivable
- Associates degree in business or relevant equivalent experience preferred




- Knowledge of A/R reconciliations and adjustments
- Intermediate Excel experience
Our Values
If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success - and the success of our customers. Does your heart beat like ours? Find out here:
Core Values
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

📌 Senior Collections Specialist (Monterrey)
🏢 Blue Yonder
📍 Monterrey