CR England seeks a Collateral Analyst to audit customer invoices and ensure compliance with standard operating procedures.
The role involves scheduled one-on-one meetings with leadership, proactive feedback gathering, and rigorous invoice auditing.Candidate will handle up to 150 invoices daily, maintain strong communication with debtors by phone, and follow attendance and dress code policies while contributing to a metrics-driven operation.
#J-*****-Ljbffr
📌 Collateral & Invoicing Analyst — Fast-Paced, Data-Driven (Santiago de Querétaro)
🏢 CR England
📍 Santiago de Querétaro
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.