Accounts Receivable O2C Technician | SAP Finance

OP Mobility

León

On-site

MXN 240,000 - 360,000

Full time

4 days ago

Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

OP Mobility is seeking an Order to Cash (O2C) Technician to support regional hub accounting, focusing on O2C activities and accounts receivable flows. You will ensure timely invoicing, collections, and reconciliations while maintaining compliance and internal controls.

The role requires experience in O2C operations, strong collaboration with Sales Administration and Controlling, and fluency in English to liaise with international teams. Strong SAP and Office skills are essential.

Qualifications

Experience in Finance O2C operations is a must.
Ability to communicate with stakeholders when addressing issues.
Able to cope with business pressure during major challenges.
Accounting background especially in Accounts Receivable, SAP Finance and Microsoft Office.

Responsibilities

Process customer invoices and collections on due date.
Handle exceptions such as pricing issues on invoices.
Coordinate with Sales Administration, Controlling, and customers on financial records.
Cooperate with P2P when mirroring transactions (customer deductions).
Reconcile open invoices with customer statements per policy.
Support month-end and year-end closing activities.