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Collections Analyst

Company

ProTrans

Location

monterrey, monterrey

Posted

June 04, 2026

Position Overview

Key Responsibilities
  • Track, record, and reconcile assigned customer accounts.
  • Contact past‑due customers to request payment and resolve outstanding balances.
  • Process payments and assist with arranging payment timelines or installment plans when necessary.
  • Identify gaps in supporting documentation or invoices and notify the assigned collector.
  • Provide required invoice documentation to customers, including printing, resubmitting, uploading, or emailing materials to support payment processing.
  • Ensure all paperwork is accurate, complete and available to support timely collections.
  • Pull data sets from FA&P portals for analysis.
  • Extract data from the accounting system and combine it with BI tool outputs.
  • Prepare customer‑specific reports according to required deadlines.
  • Support the Collections Team with administrative duties related to accounts receivable.
  • Participate in continuous improv...

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