Accounts Receivable Analyst

AUMOVIO; Guanajuato; Presencial; MXN 350.000 - 520.000; Jornada completa

Descripción de la vacante

AUMOVIO in Mexico is seeking a diligent Accounts Receivable Accountant to manage daily cash postings, ensure accuracy, and resolve unapplied receipts.

You'll work with SAP FI AR, handle customer portals, and prepare statements of account while coordinating with international customers.

This role emphasizes timely reconciliation and meticulous documentation to support payments and finance operations.

Formación

• Bachelor's degree in Accounting or Finance.
• Experience in General Accounting.
• Experience with Accounts Receivable.
• Experience with international customers.
• SAP FI - AR module experience desirable.
• Excel advanced.

Responsabilidades

• Responsible for daily postings of cash bank receipts.
• Ensure cash postings are accurate.
• Research and resolve unapplied receipts.
• Assist in identify and resolving payment discrepancies.
• Reconcile daily bank cash receipts activity.
• Clarification of pending invoices.
• Handling Customer web portals.
• Provide AR Statement of account ,Following of open items.
• To provide all documentation to the Customer in order to get the payment.
• To apply customer payments in the SAP system according to customer Remittances, web pages, and EDI's.
• Backup and archiving of accounting documents in time and correctly.
• Credit/Debit Memos
• Reporting
• Customer Disputes process

Conocimientos

Intermediate English

General Accounting

Accounts Receivable

With international customers

Educación

Bachelor's Degree in Accounting or Finance

Herramientas

SAP FI (AR)

Excel Advanced

Descripción del empleo

Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

Job Description

• Responsible for daily postings of cash bank receipts
• Ensure cash postings are accurate
• Research and resolve unapplied receipts.
• Assist in identify and resolving payment discrepancies.
• Reconcile daily bank cash receipts activity
• Clarification of pending invoices
• Handling Customer web portals
• Provide AR Statement of account ,Following of open items
• To provide all documentation to the Customer in order to get the payment. (To handle Invoices, reconciliations, bank data, payment receipt, Customer web portals)
• To apply customer payments in the SAP system according to customer Remittances, web pages, and EDI's.
• Backup and archiving of accounting documents in time and correctly.
• Credit/Debit Memos
• Reporting
• Customer Disputes process

Qualifications

• Bachelor's Degree in Accounting or Finance
• Intermediate English
• Experience:
• In General Accounting
• in Accounts Receivable (desirable)
• With international customers (desirable)
• Knowledge:
• SAP FI finance module (AR) (desirable)
• Excel advanced, Office tool

Additional Information

At AUMOVIO we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! Join AUMOVIO. Own What’s Next.