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MX Collections Specialist

RXO INC - JAL-Guadalajara (MEX2169)

Posted Jun 4, 2026

Benefits

Parental leave
Not verified
Non-birth-parent leave
Not verified
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
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Relocation assistance
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Childcare support
Not verified
Learning budget
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Verification
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Salary
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Market context

U.S. role benchmark (BLS OEWS)
$106,409 U.S. median for this role
Projected growth (BLS Employment Projections)
+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function
Finance From the posting source checked Jun 20, 2026
Seniority
Mid From the posting source checked Jun 20, 2026

Schedule

Shift type
Not verified
Weekend work
Not verified

Company

Equity
Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter
Not verified
Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

MX Collections Specialist JAL-Guadalajara (MEX2169) Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. The Collection Specialist is responsible for overseeing the day to day management and follow up of any accounts identified as a potential bad debt. The Collection Specialist for pre-payment and accounts is expected to facilitate regular internal and external communications regarding the status of the accounts in their portfolio. This position will also collaborate with Sales and Ops, Cash, Billing, and IT to ensure that the pre-payment accounts always remain current. RESPONSIBILITIES Reconcile pre-pay customer accounts to ensure their payments are matched to the appropriate invoices Identify and send regular requests to the Cash Team with offsets Contact customers to collect on past due accounts related to loads where pre-payment was not received Identify issues and work with customer, internal departments, and management to resolve past dues, short- payments and overpayments Respond to customer inquiries and requests including issuing customer statements and providing copies of invoices and documentation, copies of invoices, and balance due invoices Manage the refund process for pre-payment customers for cancelled loads, duplicate payments, overpayments etc. Identify customers in assigned portfolio that could be changed to a Terms Customer and make recommendations to the Credit Team Negotiate payment plans with customers that

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Apply link verified; last checked Aug 3, 2026.

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