Accounts Receivable Analyst I

Lear; Ciudad Juárez; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

An established industry player is seeking a detail-oriented professional for an accounts receivable role. This position involves analyzing and controlling the accurate recording of transactions while ensuring compliance with relevant regulations. The ideal candidate will possess a Bachelor's degree in Accounting and have at least 2 years of experience in a similar role. Proficiency in MS Office, particularly Excel, and strong communication skills in English are essential. Join a team that values collaboration, respect, and excellence, and take the next step towards a better career and future.

Formación

• 2+ years of experience in a similar position.
• Strong communication skills and proficiency in English.

Responsabilidades

• Analyze and control accounts receivable processes.
• Ensure accurate recording of transactions and compliance with regulations.

Conocimientos

Proactive communication

English proficiency B2 or higher

Educación

Bachelor’s degree in Accounting

Herramientas

MS Office

Excel

Descripción del empleo

Lear For You

We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you.

We are your path to a better career, a better future, and a better you.

Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies.

Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win.

Are you ready for a better career? A better future?

We're Lear For You.

Main Responsibilities

The role main responsibilities are to analyze and control the accurate and timely recording of all transactions that affect the assigned facility(es) accounts receivable processes and ensure that all provided services and shipments sent to our clients are accrued for and charged according to the specific payment terms, while complying with SOX and any other applicable controls and regulations.

To Be Successful in This Role You Must Have

1. Education: Bachelor’s degree in Accounting
2. 2+ Years on similar position
3. MS - Office, intermediate excel
4. Proactive communicator
5. English proficiency B2 or higher