We are looking for a professional with experience in Accounts Receivable processes to support the management and monitoring of customer accounts. This role will be involved in billing, collections, and reconciliation activities, ensuring accuracy in financial records and timely follow-up on open items.

The adecuado candidate will contribute to the resolution of discrepancies, support cash application activities, and assist in tracking key metrics. This position requires a detail-oriented and analytical mindset, as well as the ability to collaborate with different stakeholders when needed.

Requirements:

Experience in Accounts Receivable, Billing, or Collections

Knowledge of account reconciliation and cash application processes

Ability to identify and resolve discrepancies

Basic understanding of Order to Cash (O2C) processes

Experience working with ERP systems or similar tools

Strong attention to detail and organizational skills

Analytical mindset with the ability to work with financial data

Good communication skills for internal and external follow-ups

Advanced English (oral and written)

Role & Responsibilities

Supervise the Accounts Receivable area,



leading a team of 3 (2 analysts and 1 intern).

Ensure accurate accounting entries and journal postings.

Manage Mexican invoicing processes (payment complements, addendas, XML).

Prepare financial reports and calculate doubtful accounts.

Coordinate factoring processes and payment forecasts.

Guarantee SOX compliance and adherence to internal policies.

Provide constructive feedback, motivate the team, and foster proactivity.

Functional Competencies Required

Education: Bachelor’s degree in business administration or accounting.

Industry Experience: Automotive or manufacturing industry.

Professional Experience: 4–5 years in AR, AP, or Treasury.

Technical Knowledge:

Mexican invoicing (payment complements, addendas, XML)

Accounting (journal entries, accounting impacts)

Payment forecasting and factoring

Systems: PRMS AS400, SAP, Oracle

Advanced Excel (reporting, calculations)

SOX compliance

Languages: Advanced English (oral and written)

Soft Skills: Strong oral communication, proactivity, motivation, leadership, ability to give feedback

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