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 integral 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