239+ Payment Processor Jobs in León, Mexico — Local Employers Hiring August 2026

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Order Processor

Order Processor En Güntner estamos buscando: Order Processor Objetivo del puesto: Procesar órdenes industriales, prototipos especiales y exhibiciones. Asegurarse de seleccionar correctamente la variante correspondiente y sus materiales, así mismo, gener ...

Order processor

Order ProcessorEn Güntner estamos buscando: Order Processor Objetivo del puesto:Procesar órdenes industriales, prototipos especiales y exhibiciones. Asegurarse de seleccionar correctamente la variante correspondiente y sus materiales, así mismo, generar requisiciones a los diferentes departamentos y toma ...

Auditor Freight Payment and Audit

Roles Auditor – Freight Payment and Audit Reports to: Manager – Freight Payment and Audit Location: Monterrey, NL, México Work Schedule: Full-time, hybrid Monday through Friday 8:00 AM‑5:00 PM with 1‑hour break. Flexibility available based on coverage. Responsibil ...

Freight Payment & Audit Specialist Hybrid (Monterrey)

A logistics company in Monterrey seeks an Auditor for Freight Payment and Audit. The role involves auditing freight bills, managing carrier payables, and requires bilingual proficiency in English and Spanish. Strong analytical skills and experience with relevant tools are vital. The position is full-time and hyb ...

Customer Care & Order Specialist – SAP/CRM

Johnson Controls, Inc. is seeking an Order Processor based in San Pedro Garza García, Mexico. You will input orders in SAP, confirm delivery dates, and help keep shipments on track through proactive backorder monitoring. The role emphasizes accuracy, responsiveness, and customer-focused service. You wi ...

Collectors Advanced English

Sr. Associate - Customer Care - CollectionsThis position is only open for External ReferralsReady to turn bold ideas into real-world impact?At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gig ...

Analog Field Applications Engineer MPP

Change the world. Love your job. The Analog Field Applications Engineer (AFAE) is responsible for partnering with Sales and providing Analog related technical expertise throughout the sales cycle. The AFAE proactively identifies current products and/or creative solutions to solve existing c ...

Senior Software Engineer

Confiz is seeking a highly skilled Senior Software Engineer to support our growing LATAM team in Mexico. with strong expertise in Retail Point of Sale (POS) and Payment platforms. This role is focused on hands‑on design, development, and integration of POS and payment solutions that are secure, scalable, a ...

Collections Specialist

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 documentatio ...

Revenue Specialist I MEX

The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensur ...

Revenue Specialist I MEX

COLLECTIONS - BACKFILL PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past‑due balances. They work to ensure timely repayment plans are created and collection efforts are handled correctly to minimize revenue loss. Responsibilities ...

Senior Accounts Receivable & Collections Specialist

Accounting, Accounting & Finance, Accounts Receivable, Billing, Cash Application, Collections, Collections Operations, Credit & Collections, Financial Operations Hours: Full-Time, aligned with EST business hours The Opportunity Royal York Property Management is seeking an ...

Senior AR & Collections Strategist (Canada Portfolio)

Royal York Property Management is seeking an experienced receivables professional to oversee customer account accuracy, overdue balance recovery, payment follow-up, and collection reporting. This is a senior, individual-contributor role beyond routine invoicing and basic posting. You will determine rea ...

Strategic Collections & AR Analyst

ProTrans in Monterrey is seeking an experienced Collections & Account Management professional to track, record, and reconcile assigned customer accounts and to contact past-due customers to request payment. You will process payments, arrange payment timelines, identify documentation gaps, and provide invoice ...

Supervisor de cuentas por cobrar

We are looking for a professional with experience in Accounts Receivable processes to support the management and monitoring of customer accounts. This role will be involved in billing, collections, and reconciliation activities, ensuring accuracy in financial records and timely follow-up on open items. The ideal ...

Senior collections specialist

Senior Collections SpecialistJoining a team of more than 9,000 people working across more than 60 countries, you will be part of an agile network of talented and ambitious people. In fact, we count on you to engage, connect and collaborate with colleagues all over the world. Seize the opportunity to learn, c ...

Senior Software Engineer, Retail POS & Payments

Confiz is seeking a highly skilled Senior Software Engineer to support our growing LATAM team in Mexico. You will be responsible for the design, development, and integration of secure and reliable POS and payment solutions. The ideal candidate has extensive experience in retail solutions and the ability to wo ...

Senior Collections Specialist

Senior Collections Specialist Joining a team of more than 9,000 people working across more than 60 countries, you will be part of an agile network of talented and ambitious people. In fact, we count on you to engage, connect and collaborate with colleagues all over the world. Seize the opportunity ...

Supervisor de cuentas por cobrar

We are looking for a professional with experience in Accounts Receivable processes to support the management and monitoring of customer accounts. This role will be involved in billing, collections, and reconciliation activities, ensuring accuracy in financial records and timely follow-up on open items. <p ...

Supervisor de cuentas por cobrar

We are looking for a professional with experience in Accounts Receivable processes to support the management and monitoring of customer accounts. This role will be involved in billing, collections, and reconciliation activities, ensuring accuracy in financial records and timely follow-up on open items. <p ...

Supervisor de cuentas por cobrar

We are looking for a professional with experience in Accounts Receivable processes to support the management and monitoring of customer accounts. This role will be involved in billing, collections, and reconciliation activities, ensuring accuracy in financial records and timely follow-up on open items. </p ...

COUNTRY FINANCES CONTROLLING MANAGER

COUNTRY FINANCES CONTROLLING MANAGER OPmobility Responsibilities Accounts Receivable Weekly monitoring retrieval budget to ensure compliance. Load the ICO invoices into Netting Group Tool. Customer Remittance detail with SAP documents for the ...

Customer Service Specialist, Accounts Payable Help Desk, Americas

## Customer Service Specialist, Accounts Payable Help Desk, AmericasApplyremote type: Onsitelocations: Guadalupetime type: Full timeposted on: Posted Todayjob requisition id: R48713Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people ...

Customer Service Specialist, Accounts Payable Help Desk, Americas

## Customer Service Specialist, Accounts Payable Help Desk, AmericasApplyremote type: Onsitelocations: Guadalupetime type: Full timeposted on: Posted Todayjob requisition id: R48713Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people ...

Customer Service Specialist, Accounts Payable Help Desk, Americas

## Customer Service Specialist, Accounts Payable Help Desk, AmericasBewerbenremote type: Vor Ortlocations: Guadalupetime type: Full timeposted on: Heute ausgeschriebenjob requisition id: R48713Xylem ist ein Fortune 500 Wassertechnologieunternehmen mit global 23.000 Mitarbeitenden in über 100 Ländern un ...

Practicante de Compras

Purchasing Analyst Intern Responsibilities Manage materials flow and ensure availability to maintain operational continuity. Execute tactical procurement, inventory control, and monitor supply chain performance. Support all departments with material requisitions, coordinating supplier payment schedules to streng ...

Accounts Receivable Coordinator

Position Summary Ensure efficient and timely management of customer credit and accounts receivable, minimizing overdue balances, guaranteeing adequate cash flow, and maintaining strong relationships with internal and external customers. The position is also responsible for ensuring that relevant ...

Surplus Lines Tax Analyst

SWBC is seeking a talented individual to be responsible for Surplus Lines Tax compliance. Why you’ll love this role: Pursuing this role as a Tax Analyst can be highly rewarding for individuals who enjoy combining analytical skills with regulatory knowledge. This position offers the opportunity to develop experti ...

Accounts Receivables Specialist

The position The AR Specialist will give service to USA monitoring and maintained accounts, with diverse activities as customer calls, account adjustments, small balance write offs, customer reconciliations and process credit memos and refunds, applied payments by batch ID. Also providing customer service on acc ...

Finance & Administration Manager

The Role: The Finance & Administration Manager owns our day-to-day financial operations and administrative backbone. This is the company's first dedicated finance hire and the single internal owner of bookkeeping, accounts payable and receivable, payment file preparation, and coordination with ou ...

Ar analyst

Select how often (in days) to receive an alert: AR Analyst Location: Monterrey, NLE, MX, 66428 Function: Administration Work Location: Hybrid About RS Group Across the industrial design, manufacturing and maintenance worlds, we’re the digital destination for produc ...

BPO Lead

Description The Lead ensures that all processes are executed in a timely and efficient manner through effective team supervision. The primary purpose of this role is to drive account resolution and ensure accurate reconciliation of outstanding patient balances. Key Responsibilities: Led and supervised Revenue Cy ...

AR Analyst

Select how often (in days) to receive an alert: AR Analyst Location: Monterrey, NLE, MX, 66428 Function: Administration Work Location: Hybrid About RS Group Across the industrial design, manufacturing and maintenance worlds, we’re the digital destination ...

Order to Cash Analyst

Summary Order to Cash Analyst Business Area Hexagon Geosystems Location Monterrey, Nuevo León, Mexico (Hybrid) About Hexagon Geosystems Hexagon Geosystems is a global leader in digital reality solutions, combining sensor, software, and autonom ...

Hybrid AR Collections Specialist — Problem Solver & Team Player

Steelcase in Mexico is seeking a Collections Specialist within the Accounting/Finance function to manage a portfolio of customer accounts, maintain timely collections, and resolve payment issues through thoughtful problem-solving and clear communication. You will collaborate with Sales Support, Quality ...

AR & Collections Specialist — Resolve Past Due Accounts

Epicor is seeking a Financial Services Specialist to focus on resolving past due accounts within policy, and to exercise judgement on accounts receivable and reconciliation. You will manage AR portfolios, contact customers for payment promises, resolve disputes between customers and field teams, and ensure ac ...

Data Driven AR Collections Analyst

RS Group in Monterrey is seeking an Accounts Receivable (AR) Collections Analyst to manage the collection of outstanding customer balances. You will contact key customers by phone, email, and letters, negotiate payment plans, and maintain accurate records in the company system to support timely payments. ...

Accounts Receivables Specialist

The position The AR Specialist will give service to USA monitoring and maintained accounts, with diverse activities as customer calls, account adjustments, small balance write offs, customer reconciliations and process credit memos and refunds, applied payments by batch ID. Also provi ...

Practicante de Compras

Purchasing Analyst Intern Responsibilities Manage materials flow and ensure availability to maintain operational continuity. Execute tactical procurement, inventory control, and monitor supply chain performance. Support all ...

Accounts Receivables Specialist

The position The AR Specialist will give service to USA monitoring and maintained accounts, with diverse activities as customer calls, account adjustments, small balance write offs, customer reconciliations and process credit memos and refunds, applied payments by batch ID. Also provi ...

Practicante de Compras

Purchasing Analyst Intern Responsibilities Manage materials flow and ensure availability to maintain operational continuity. Execute tactical procurement, inventory control, and monitor supply chain performance. Suppor ...

Especialista en Pagos: Sistemas Transaccionales

Capital Empresarial Horizonte solicita un Technical Analyst – Payment Systems para trabajar en un esquema híbrido en Guadalajara, CDMX, Monterrey o Querétaro. Se valorará experiencia con pagos electrónicos y sistemas transaccionales, y conocimiento de plataformas de procesamiento de tarjetas. El candid ...

Strategic New Sales Account Executive

Global Payments is seeking a technical support professional to provide accurate information and assistance to clients regarding our payments solutions. You will research solutions, document issues, and interact with clients to resolve complex problems in a timely manner. The role emphasizes technical a ...

Senior AR & Collections Lead — Remote (Canada)

Royal York Property Management is seeking a Senior Accounts Receivable & Collections Specialist to oversee overdue balances, payment follow-up, and collection reporting. This role is remote from Monterrey, Mexico, and requires experience supporting Canadian companies. You will manage multiple aging buc ...

Senior automation qa engineer id72469

Agile Engine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, and our people-first culture has earned us multiple Best Place to Work awards. WHY J ...

Accounts Receivable Specialist: Collections & Reconciliation

Epicor is seeking a Financial Services Specialist in Monterrey to manage accounts receivable, contact customers for payment promises, and coordinate with sales and service to resolve disputes. Responsibilities include AR reporting, account reconciliations, and invoicing entry. The role requires attenti ...

OTC Analyst: Cash Flow & Collections Specialist

Hexagon Geosystems seeks an Order to Cash (OTC) Analyst to join our Monterrey Shared Services Center, Mexico. This hybrid role handles accounts receivable, collections, reconciliations, and payment issue resolution while ensuring accurate financial records and excellent customer service. You will colla ...

AR Collections Specialist — Hybrid Role

Epicor is seeking a Financial Services Specialist to manage a portfolio of accounts receivable in a hybrid work setting in Monterrey. You will contact customers to obtain payment promises, follow up on payments, and resolve past-due balances while coordinating with field sales to resolve disputes and issue cr ...

Accounts Receivable & Collections Specialist

Epicor Software Corporation is seeking a Financial Services Specialist in Monterrey to manage accounts receivable, contact customers for payment promises, and coordinate with sales and service to resolve disputes. You will also handle invoicing, reconciling accounts, and providing AR reporting in a fast‑paced ...

Surplus Lines Tax Analyst

SWBC is seeking a talented individual to be responsible for Surplus Lines Tax compliance. Why You'll Love This Role Pursuing this role as a Tax Analyst can be highly rewarding for individuals who enjoy combining analytical skills with regulatory knowledge. This position offers the opportu ...

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    Payment Processor Jobs in León Job Search Guide, Trends and Insights