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We are looking for an Accounts Receivable Analyst with a specialization in e-invoicing to join our Finance team.
Responsibilities:
1. Manage the accounts receivable process, ensuring the correct issuance and monitoring of electronic invoices in compliance with Mexican tax regulations.
2. Ensure that all invoices meet the requirements established for acceptance in customer portals.
3. Maintain constant communication with customers to resolve discrepancies and ensure proper payment scheduling.
4. Reconcile accounts and track pending collections.
5. Generate periodic accounts receivable reports, identifying risks and opportunities for improvement in collection parameters.
6. Collaborate with the accounting and tax team to ensure the correct preparation of electronic invoicing and processes related to electronic invoicing.
7.



Participate in the implementation of best practices and processes to optimize collection time and the effectiveness of accounts receivable.
8. Maintenance and updating of the customer master data.
9. Tasks and activities of the credit and collection area.
Requirements:
- Bachelor's degree in accounting, Finance or related area.
- Minimum 2-year experience in accounts receivable, with a focus on electronic invoicing.
- In-depth knowledge of Mexican regulation on electronic invoicing.
- Ability to work with various customer portals and understand their specific requirements.
- Excellent communication and negotiation skills.
- Mastery of accounting management tools and Microsoft Office (advanced Excel).
- Proactivity and ability to work in a team.
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Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.

📌 Finance Credit & Collections Analyst (Aguascalientes)
🏢 Donaldson
📍 Aguascalientes