Accounts Receivable Analyst

LHH; Ciudad de México; Presencial; MXN 556.070 - 926.784; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Benefits above those required by law

Descripción de la vacante

A leading global commercial real estate advisory firm based in Ciudad de México is seeking an Accounts Receivable Analyst. This role involves generating A/R reports, supporting receivable management, and collaborating with internal teams to resolve issues. The ideal candidate will have 1-3 years of experience and intermediate proficiency in Microsoft Excel, alongside advanced English skills. This is a full-time position offering benefits beyond those required by law.

Formación

• 1–3 years of experience in accounts receivable.
• Strong ability to generate A/R reports.
• Experience in Cash Applications is a plus.

Responsabilidades

• Distribute bi-weekly A/R reports to managers.
• Update the A/R tracker daily.
• Support management of receivables.
• Provide accurate responses to client inquiries.
• Collaborate with Project Accountants.
• Maintain documentation for audits.
• Assist with write-offs of uncollectible receivables.

Conocimientos

Accounts Receivable reporting

MS Excel proficiency

Cash Applications

Advanced English

Herramientas

Computerized accounting systems

Descripción del empleo

Overview

One of our clients, a leading global commercial real estate advisory firm, is currently looking to fill the position of Accounts Receivable Analyst.

Experience and skills

• 1–3 years of prior experience in accounts receivable, with the ability to generate A/R reports using data from multiple sources.
• Intermediate proficiency in MS Excel and MS Word.
• Experience with computerized accounting systems is a plus.
• Strong background in Cash Applications.
• Advanced to fluent English (Mandatory).

Key Responsibilities

• Distribute bi-weekly A/R reports to business managers.
• Update the A/R tracker daily with relevant notes.
• Support the management of receivables.
• Provide timely and accurate responses to client/service line inquiries, including issues related to documentation, billing, and payment application errors.
• Collaborate with Project Accountants to resolve A/R issues.
• Gather and maintain supporting documentation for internal and external audits.
• Assist with write-offs of uncollectible receivables and prepare related documentation for management approval.
• Benefits above those required by law.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Human Resources Services