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Collateral Analyst

Student-Friendly Entry-Level
Company

England Logistics

Location

Santiago de Querétaro, Mexico

Posted

June 04, 2026

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About This Opportunity

The individual is responsible for auditing customer invoices in accordance to ‘s standard operating procedures. The position would require proficiency in all processing functions within the department and excellent client service and relationship skills.

 

Our ideal candidate must demonstrate good problem solving, organizational, and PC skills. They must also possess strong written and verbal communication skills with the ability to meet multiple deadlines. They must have the ability and willingness to adapt to change and to be a team player in a fast paced environment. Candidate must be able to audit an average of 150 invoices daily with the expectation of primary communication by phone calls.

Responsibilities

  • Audit an average of 150 invoices daily with the expectation of primary communication by phone

  • Clear written and verbal communication with external and internal customers regarding verification and auditing results