The AR Analyst is a key role for the organization and will be in charge of managing accounting and administrative functions in the preparation, processing, and maintenance of accounting and financial records.MAIN RESPONSIBILITIES:Allocate incoming cash and complete the cash book on a daily basisPerform customer accounts reconciliations and solve clients' inquiriesManage customer calls for data verification and resolution of disputes.Chase overdue debtors using telephone/email and define the root causes for non-paymentsAnalyze block orders for credit issues and release or reject them based on internal policiesAnalysis of customer with outstanding debt to propose a plan adapted to their situation and help to comply with the payment dates.Perform month end closing activitiesAchieve goals and stabilize KPI'sInitiate improvements to policy and processParticipate in projectsQUALIFICATIONS /EXPERIENCECandidate with minimum 4 years' experience in AR environment,



preferably in a multinational company.Strong knowledge and understanding of the credit and collection processes and regulations in the US and Canada markets.Ability to apply effective collection techniques and strategies to ensure timely payments and minimize bad debts.Experience with Shared Service Centers (SSC)Proactive profile well organized, fast learning, positive, excellent verbal and written communication skills.Team player within the department and with other departments in the organizationSAP and Excel knowledge.Fluent English and Spanish (any other European language desirable)COMPANY BENEFITSJoin our new dynamic team in Monterrey and contribute to the management of AR accounting process.
We offer a supportive work environment & professional development opportunity.Competitive remuneration packageStable employment conditionsFood couponsFriendly and international working environment with collaborative spirit
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📌 Accounts Receivable Analyst (Monterrey)
🏢 Hexagon Infrastructure & Geospatial
📍 Monterrey