Posted Tuesday, October 7, ****, 6:00 AM**Purpose of the Role**- **Key Responsibilities**- Perform daily processing of financial transactions to ensure that finances are maintained in an effective, up-to-date, and accurate manner- Maintain the accounts receivable aging for customers, receive incoming customer payments, enter cash receipts, and complete bank deposits- Monitor activity on and proactively contact all assigned accounts regarding past due items- Carry out billing, collection, and reporting activities according to specific deadlines- Maintain up-to-date billing system and reconciliation of accounts- Regularly monitor accounts receivable and report them to management- Partner and communicate with supervisor regarding any issues, unusual events, disputes, or deviations of policies or procedures- Maintain an efficient collection process to include an organized filing and tracing system,



monitor returned checks and chargebacks- Assist with month-end activities and year closings, including monthly statements and aged receivable reports- Research discrepancy invoices and unapplied or unidentified payments, including identifying problem areas and assisting with finding and implementing solutions**Knowledge, Skills+Experie**nce**- 2+ years in accounts receivable or collections.
- Bachelor's degree in Business, Finance, Accounting, or Economics.
- Advanced English (written and verbal).
- Proficient in MS Office, especially Excel.
- Detail-oriented with strong organizational and communication skills.
- Experience with SAP is a plus.
- Team player with a proactive mindset.
- #LI-HybridJob DetailsPay Type- **Salary**- Mexico City, Mexico

📌 Accounts Receivable Analyst (Xico)
🏢 HH Global
📍 Xico