Accounts Receivable Analyst

Aumovio SE; Silao (Ciudad); Presencial; MXN 335.000 - 469.000; Jornada completa

Descripción de la vacante

AUMOVIO in Silao, Guanajuato, is seeking an Accounting professional to manage accounts receivable processes. You will post daily cash bank receipts, ensure accuracy, research unapplied items, and help resolve payment discrepancies. You will also reconcile bank activity and clarify pending invoices.

Experience in SAP FI (AR), Excel, and handling international customers is desirable. The role involves providing documentation to customers for payments, handling portals, and maintaining accurate

Formación

• Bachelor's Degree in Accounting or Finance.
• Intermediate English required.
• Experience in General Accounting; AR experience desirable.
• Experience with international customers desirable.
• Knowledge of SAP FI AR module desirable; Excel advanced.

Responsabilidades

• Post daily cash bank receipts and ensure postings are accurate.
• Research and resolve unapplied receipts and payment discrepancies.
• Reconcile daily bank cash receipts activity and clarify pending invoices.
• Handle customer web portals and provide AR statements of account.
• Provide documentation to customers to facilitate payments (invoices, reconciliations, bank data, remittance).
• Apply customer payments in SAP according to remittances, web pages, and EDIs.
• Backup and archiving of accounting documents in time and correctly.
• Manage credit/debit memos and reporting.
• Handle customer disputes process.

Conocimientos

Intermediate English

General Accounting

Accounts Receivable

International customers

Educación

Bachelor's Degree in Accounting or Finance

Herramientas

SAP FI (AR)

Excel Advanced

Descripción del empleo

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

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.

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Qualifications

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

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.