The analyst will be responsible for the timely and accurate entry, analysis, and reconciliation of the Independent Business Partners Routes (IBP) in accordance with the business unit guidelines and requirements.
Requeriments
Excellent verbal and written English language skills.
2-3 years’ experience in Credit & Collections field.
High school education completed.
University degree in Business Administration, Accounting, Finance among others industry related (in course).
Aplicar para este puesto
Enviar un correo electrónico a workwithus@grupobimbo.com con el nombre del puesto por aplicar e incluya su CurrÃculum Vitae.