Accounts Receivable Analyst: Drive Cash Flow & Collections

Siemens Energy; Santiago de Querétaro; Presencial; MXN 420.000 - 540.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career growth

Supportive culture

Health benefits

Paid time off

Savings fund

Parental leave

Descripción de la vacante

Siemens Energy in Querétaro, Mexico is seeking an Accounts Receivable Analyst to manage a portfolio of customer accounts, ensuring timely collections and accurate cash allocations. You will collaborate with internal teams to resolve payment issues and improve cash flow while delivering strong customer service.

Ideal candidates hold a degree in accounting or finance, have 2–4 years AR experience, and are proficient in SAP, Excel, and PowerPoint with fluent English for global interactions.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 2-4 years of corporate Accounts Receivable experience.
• Strong knowledge of billing, collections, and account reconciliation.
• Advanced SAP experience.
• Advanced Microsoft Excel and PowerPoint skills.
• Fluent English with strong communication and teamwork abilities.

Responsabilidades

• Manage cash allocation and collections for AR across multiple units.
• Research, reconcile, and maintain customer accounts for accurate balances.
• Conduct collection activities to secure timely payments.
• Build strong relationships with customers and internal partners.
• Identify disputes, delinquency causes, and at‑risk accounts.
• Collaborate with Sales, Finance, Project Managers, and Order Entry teams to resolve issues.

Conocimientos

2-4 years AR experience

Billing & collections knowledge

English fluency

Teamwork and communication

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

SAP

Microsoft Excel

PowerPoint

Descripción del empleo

Siemens Energy in Querétaro, Mexico is seeking an Accounts Receivable Analyst to manage a portfolio of customer accounts, ensuring timely collections and accurate cash allocations. You will collaborate with internal teams to resolve payment issues and improve cash flow while delivering strong customer service.

Ideal candidates hold a degree in accounting or finance, have 2–4 years AR experience, and are proficient in SAP, Excel, and PowerPoint with fluent English for global interactions.