Job Description
Are you passionate about finance operations, customer service, and building strong partner relationships in a integral environment? Join the LEGO Group® and help deliver high quality Accounts Receivable services while driving process excellence and continuous improvement across our global organization
Core Responsibilities
- Deliver high-quality, customer-focused Accounts Receivable (AR) processes, ensuring timely and accurate completion while providing excellent partner support
- Manage more advanced Accounts Receivable activities, including credit and collections processes, payment follow-up, and customer account management
- Perform detailed credit risk assessments, including analysis of financial statements and annual reports to support informed credit decisions
- Release or cancel customer orders in accordance with company policies and credit guidelines
- Build and maintain strong relationships with internal partners and external customers across multiple countries and regions
- Drive continuous improvement initiatives by finding opportunities to optimize AR processes, increase efficiency, and support global standardization
- Ensure compliance with global accounting policies, procedures, and internal controls while supporting the implementation of standardized and scalable processes
This is a 1-year parental cover position. The role is based in Monterrey. No relocation assistance is provided for this position.
Please submit your CV in English.
Play your part in our team succeeding
The Accounts Receivable (AR) department supports the LEGO Group through consistent, high-quality, and customer-focused execution of AR processes and partner management. By delivering operational excellence, the team enables Business Service Operations (BSO) to create significant value across the organization
Do you have what it takes?
- Proven experience within Finance and Accounts Receivable or similar role
- Experience working in a Shared Service Center environmen