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 teams- Coordinate and provide supporting documentation for obsolete inventory claims- Gather and submit supporting documentation to customer- Push documentation through audit- Forecast cash collection- Close loop on cash paymentsEducation'Bachelor's degree in accounting / financeKnowledgeA) Cash management experienceB) Knowledge in accounts receivableC) MS Office proficientD) Familiarity with customer portalsC) 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 (Saltillo)
🏢 Piston Interiors - Jaropamex Acuña
📍 Saltillo