Portfolio Recovery Jobs

Explore 7 active Portfolio Recovery job openings aggregated from hundreds of sources. Roles range from entry-level to executive, remote and on-site, refreshed hourly.

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Fiduciary Billing and Collections Analyst

Multiva México MX 4 days ago

Are you passionate about administrative control, customer service, and portfolio recovery? We are looking for a Fiduciary Billing and Collections Analyst to join our team and contribute to the timely...

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Collections Supervisor

Confidential Jobs México, Ciudad de México MX 2 weeks ago

We are looking for a professional with experience in C2C processes and team leadership to join a leading global company in its industry.Main responsibilities:Supervise Contract to Cash (C2C) process a...

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Credit and Collections Manager

Grupo Lala México, Coahuila de Zaragoza, Torreón MX 2 weeks ago

Grupo Lala is looking for talentAre you passionate about financial processes, sales administration, and leading high-performance teams?We are looking for a Sales Administration, Credit, and Collection...

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Accounts Receivable Analyst

Ariat International México, Jalisco, Guadalajara MX 2 months ago

About the RoleAs an Accounts Receivable Analyst, you will manage the full lifecycle of company receivables, ensuring accurate electronic billing in compliance with CFDI 4.0 requirements, performing de...

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Debt Collection Manager

Empresa Confidencial México MX 7 months ago

We are looking for a strategic and results-oriented Debt Collection Manager to lead our portfolio recovery area. The ideal candidate combines solid experience in the financial sector. Your main object...

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Credit and Collection Manager

USG LATAM México MX 7 months ago

We are looking for a Credit and Collection Manager with solid experience leading strategies for credit evaluation, portfolio recovery, and financial risk management. Ensuring compliance with regulator...

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Accounting Analyst CXC (Cluster Hoteles Resort)

AccorCorpo México, Ciudad de México MX 11 months ago

Job Description Objective of the position Manage, record, and follow up on accounts receivable operations in a precise and timely manner, ensuring correct invoicing, income control, timely recovery of...

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