Collateral & Invoicing Analyst — Fast-Paced, Data-Driven

CR England; Santiago de Querétaro; Presencial; MXN 180.000 - 240.000; Jornada completa

Descripción de la vacante

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.

Formación

• Experience in a fast-paced environment.
• Ability to multitask and work independently or in a team.
• Understanding and embracing a metrics-driven operation.

Responsabilidades

• Schedule and facilitate a weekly or bi-weekly one-on-one with my leader.
• Proactively use Call Copy as a performance review tool to seek and engage feedback from my leader.
• Ensure Notice of Assignment is confirmed with debtors to secure payment of invoices to ECS.
• Adhere to attendance, punctuality, and dress code policy.
• Complete weekly commitments and goals.
• Audit client’s portfolio, assess risk and implement corrective action plans.
• Audit client invoices following standard operating procedures.
• Audit an average of 150 invoices daily with primary communication by phone.

Conocimientos

Fast-paced environment

Multitasking

Metrics-driven

Descripción del empleo

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.