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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