The position is responsible for collecting, validating, and analyzing supporting documentation, submitting customer claims accurately and on time, and driving the resolution of outstanding recoveries.
This role collaborates closely with internal stakeholders and customer contacts to resolve claim issues, ensure compliance with customer requirements, reduce financial exposure, and improve recovery performance through proactive follow-up, reporting,



and continuous process improvement.Coordinate Green Req / NTE / supplier chargeback initial approval with plant teamsCoordinate and provide supporting documentation for obsolete inventory claimsGather and submit supporting documentation to customerPush documentation through auditForecast cash collectionClose loop on cash paymentsEducation 'Bachelor's degree in accounting / finance Knowledge A) Cash management experienceB) Knowledge in accounts receivableC) MS Office proficientD) Familiarity with customer portals C) Knowledge of customer requirements (releases, MPW, etc.)SkillsA) Good Comunicación skillsB) Good attention to detailC) Good organization skillsD) Teamwork skillsE) Emergency response skillF) Strong will to push for resolutionExperience5 years of experience preferred working with cash collection / recovery

📌 Sr. Financial Analyst (Coahuila de Zaragoza)
🏢 Piston Interiors - Jaropamex Acuña
📍 Coahuila de Zaragoza