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 (Estado de México)
🏢 HR PATH
📍 Estado de México