**Date**:Apr 17, 2026
**Location**: El Marques Queretaro, Querétaro, MX, 76246
**Company**:Aptar Group
**WHO WE ARE**
**YOU SHOULD WORK WITH US BECAUSE**:
- We attract and develop high-performing individuals.
- We foster a diverse and inclusive work environment.
- We empower people to take risks in an open and trusting environment.
- We invest in employee development through local, regional, and integral career opportunities.
We contribute to the communities where we live and work.
**WHAT'S NEW AT APTAR**
We have an exciting position open at Aptar Querétaro**:Account Receivable Analyst (Temporary - 1 year)**, reporting to the Supervisor, Accounts Receivable. This position is based in Queretaro, México.
**THIS IS HOW HIS JOURNEY BEGINS.**
**Cash Application**
- Perform daily cash reconciliation activities, ensuring accurate matching between accounting records and bank deposits.
- Identify and resolve discrepancies in a timely manner.
- Utilize the Blackline Cash Application tool, seeking opportunities for automation and efficiency.
- Collaborate with IT and Finance to resolve system issues and improve integration.
**New Accounts**
- Review and analyze financial data of potential customers to assess creditworthiness.
- Provide recommendations for credit limits and payment terms to the AR Manager.
- Coordinate with Sales and Customer Service to ensure timely setup and communication of new accounts.
- Ensure compliance with internal policies and documentation standards.
**Credit**
- Analyze financial data of customers to assess creditworthiness.




- Recommend credit limits and payment terms to the AR Manager.
- Support the setup and communication of new accounts in coordination with Sales and Customer Service.
- Ensure compliance with internal policies and documentation standards.
**Collections**
- Monitor outstanding receivables and follow up with customers to ensure timely payments.
- Investigate and resolve payment delays or issues.
- Collaborate with Sales and Customer Service to address collection challenges.
- Maintain accurate records of collection activities.
**Dispute and Deduction Management**
- Investigate and resolve customer disputes and deductions related to invoices.
- Work with internal teams to gather necessary documentation and information.
- Ensure timely resolution and proper documentation of all cases.
**Reporting & Audit Support**
- Generate and analyze AR reports to support decision-making and performance tracking.
- Provide documentation and responses for internal and external audits.
- Identify and implement process improvements to enhance efficiency and accuracy.
**Collaboration**
- Work closely with other departments to resolve issues and improve AR processes.
- Participate in cross-functional meetings and initiatives.




- Contribute to continuous improvement projects and system enhancements.
**WHAT YOU SHOULD BRING ON THE TRIP**
- University degree in Business, Information Systems, or related field.
- Minimum 4 years of experience in accounts receivable area
**Skills/Abilities - MUST HAVES**
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Proficiency in Microsoft Excel and Word
- Experience with SAP or similar ERP systems
- Ability to manage multiple tasks and prioritize effectively
- Excellent organizational skills
- Strong written and verbal communication skills
- Ability to work independently and as part of a team
- Good mathematical skills
- Ability to identify and resolve discrepancies in financial data
- Adaptability and willingness to learn new systems and processes
- Customer service orientation
**Other requirements - ADVANTAGES**
- Fluent in English and Spanish
- Full-time position.
**WHAT WE OFFER**:
- An exciting, diverse, and values-driven work environment
- Award-winning corporate university offering training and personal development opportunities
- Competitive base salary and performance-based bonus plan
- Opportunities to contribute to the communities where we live and work
Be You. Be Aptar
Aptar is an Equal Opportunity Employer. We believe that a diverse workforce is key to our success. We welcome all members of society, regardless of age, gender, disability, sexual orientation, race, religion, or beliefs.

📌 Accounts Receivable Analyst (Santiago de Querétaro)
🏢 AptarGroup
📍 Santiago de Querétaro