Arrow Electronics in Guadalajara is seeking a Collections/Accounts Receivable Associate to support the Credit and Collections team. You will interact with Arrow customers to negotiate payment options and maintain strong business relationships while ensuring timely collections.
Adecuado candidates have 1–2 years of experience, fluent English, and strong Microsoft Excel skills. You will partner with sales across the United States, Canada and international teams to review orders and releases within
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📌 Collections & AR/AP Coordinator – Negotiation & Payments (Centro)
🏢 Human Staff
📍 Centro
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