Accounts Receivable Collector — Detail‑Oriented (Spanish)

Pacific International Lines (Pte) Ltd

Ciudad de México

On-site

MXN 240,000 - 360,000

Full time

9 days ago

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Job summary

Pacific International Lines (PIL) seeks a detail-oriented Accounts Receivable Collector in Mexico City to support daily AR operations, ensure timely invoice payments, and apply and reconcile cash in GFS/ERP systems.

The role focuses on cash application, customer follow-up, AR reconciliation, and documentation control, with 1–3 years of AR experience, a finance degree, and strong Excel and Spanish negotiation skills.

Qualifications

  • 1–3 years of experience in Accounts Receivable or Collections.
  • Technical diploma or Bachelor’s degree in Accounting, Finance, or related field.
  • Basic knowledge of VAT and customer invoicing processes.
  • ERP familiarity (Oracle, SAP, or any local system).
  • Proficiency in Microsoft Excel (basic formulas, filters, pivot tables).
  • Strong communication and negotiation skills in Spanish (native).

Responsibilities

  • Contact customers to obtain timely payment for outstanding invoices.
  • Maintain an updated collection log with status, dates, and comments.
  • Support record customer payments into LMS / GFS and match against invoices.
  • Assist in the reconciliation of AR subledger vs GL balances.
  • Prepare weekly aging and collection status reports.
  • Ensure that customer master data and credit terms are up to date.
  • Support internal / external audit requests by providing proof of payment and communication logs.

Skills

Spanish (native)
Excel
Communication & negotiation
Detail-oriented

Education

Bachelor’s degree in Accounting or Finance
Technical diploma

Tools

Oracle
SAP
Local ERP system

Job description

Pacific International Lines (PIL) seeks a detail-oriented Accounts Receivable Collector in Mexico City to support daily AR operations, ensure timely invoice payments, and apply and reconcile cash in GFS/ERP systems.

The role focuses on cash application, customer follow-up, AR reconciliation, and documentation control, with 1–3 years of AR experience, a finance degree, and strong Excel and Spanish negotiation skills.

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