About RS Group
RS is a high-service integral product and service solutions provider for industrial customers, enabling them to operate efficiently and sustainably.

We operate in 33 markets, stock over 875,000 industrial and specialist products and list an additional five million relevant for our industrial customers, sourced from over 2,500 suppliers. This extensive range supports our customers across the industrial lifecycle of designing, building and maintaining equipment and operations. We enhance their experience through a tailored service model, leveraging our efficient physical, digital and process infrastructure sustainably. We combine a technically led and digitally enabled approach with an exceptional team of experts; ultimately, it’s our people that make the difference.

Our purpose, making amazing happen for a better world, reflects our focus on delivering results for people, planet and profit.
Role Purpose
The Accounts Receivable (AR) Collections Analyst is responsible for managing and overseeing the collection of outstanding accounts receivable from customers.



This role requires strong analytical skills, attention to detail, and the ability to handle high-volume transactions. The specialist will work closely with the AR team, customers, and other departments to ensure timely payments and resolve any issues related to receivables.
Responsibilities

Contact Key customers via phone, email, and letters to collect outstanding payments.
Negotiate payment plans and terms with delinquent customers.
Maintain and update accurate records of all collection best practices in the company’s system.
Review and analyze aging reports to identify overdue accounts.
Investigate and resolve billing and payment discrepancies by collaborating with the billing team and customers.
Prepare and send monthly statements to key clients.
Provide excellent customer service by addressing inquiries and resolving issues promptly.
Monitor and track payment arrangements and follow up on brok

📌 AR Analyst (México)
🏢 RS GROUP
📍 México