Are you passionate about finance, customer relationships, and process optimization?

We are looking for a Cash Collection Specialist to join our growing team in Mexico. In this role, you will play a key part in ensuring timely customer payments, maintaining accurate accounts receivable records, and collaborating with multiple departments to improve collection performance.

Key Responsibilities

Manage the accounts receivable collection process

Follow up with customers regarding outstanding payments

Resolve payment disputes and credit note requests

Prepare collection performance and aging reports

Perform payment postings and bank reconciliations

Collaborate with Finance, Sales, Customer Service, and other internal teams

What We're Looking For

2–3 years of experience in Accounts Receivable, Collections, or Credit Control

Degree in Accounting, Finance,



Business Administration, or related field

SAP FI experience is highly valued

Strong analytical, negotiation, and communication skills

Fluent English and Spanish

What We Offer

Competitive salary

Teleworking allowance An attractive benefits package, including grocery vouchers and additional employee benefits

Opportunities for professional growth in a general environment

If you're a proactive, detail-oriented professional who enjoys working in a dynamic environment, we'd love to hear from you!

Apply now or send your resume directly to me.

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📌 Cash Collection Specialist (México)
🏢 HR PATH
📍 México