**Mission t**he mission of this position is to ensure efficient and timely management of all Order to Cash (OtC) activities for LATAM, supporting business objectives, delivering high-quality service to internal and external customers, and providing operational control to address the specific challenges
**Education**
Bachelor’s degree (completed or in final semesters) in Accounting, Business Administration, Finance, or Industrial Engineering. **Desirable: basic knowledge of finance, invoicing, and accounting principles**
**Experience**
- **1 to 2 years of experience** in **Order to Cash, Accounts Receivable, Billing, Credit & Collections, or Customer Service**, preferably in a **shared services or multinational environment.**:
- Experience with **invoice processing, payment follow-up, or reconciliations** is an advantage.
- Basic understanding of **LATAM invoicing and tax requirements** (Chile, Mexico, Brazil) is a plus.
- Experience using **ERP systems** (SAP, Oracle, or similar) preferred, even at a user level.
**Technical Skills**
- Proficient in **Excel** (basic formulas, pivot tables, and reports).
- Basic knowledge of **accounting or financial processes.**:
- **English level**: intermediate (able to handle written communication and simple calls).
- **Portuguese** is a plus but not required.
**Soft Skills**
- Strong **attention to detail** and accuracy in data handling.
- **Team player** with good communication skills.




- **Customer service orientation** and ability to follow up efficiently.
- **Eager to learn** and develop within a structured process-oriented environment.
**Proactive and adaptable**, open to supporting multiple countries in LATAM
**Your responsibilities will be**:
Manage and execute all Order to Cash (OtC) activities for the LATAM operation, ensuring accuracy and compliance with company policies.
Provide timely support and resolution for internal and external customer inquiries related to OtC processes.
Monitor and control operational workflow to ensure efficiency and reliability.Collaborate with cross-functional teams to address challenges and implement process improvements.
Maintain documentation and records for all OtC transactions and activities.
Adapt to the specific requirements and challenges of the LATAM market, ensuring local needs are met.
Tipo de puesto: Jornada completa
Sueldo: $21,000.00 - $28,000.00 al mes
Pregunta(s) de postulación:
- How many years of experience do you have in Order to Cash, Accounts Receivable, Billing, or related finance processes?
- What is your expected monthly gross salary for this position?
*
How would you describe your level of English (basic, intermediate, or advanced)?
- Have you worked with any ERP systems such as SAP, Oracle, or similar? If yes, please specify.
Idioma:
- Inglés (Deseable)
Lugar de trabajo: Empleo presencial

📌 Order to Cash Analyst (Miguel Hidalgo)
🏢 Epiroc Mexico S.A. de
📍 Miguel Hidalgo