Accounts Receivable Specialist

REHAU Window Solutions; Celaya; Presencial; MXN 167.400 - 279.000; Jornada completa

Descripción de la vacante

A global polymer solutions leader in Celaya, Guanajuato is seeking a Mid-Senior level Accounts Receivable Specialist to enhance finance operations. This role requires managing customer accounts, ensuring timely collections, and collaborating with internal teams. Candidates should have a Bachelor's degree in Accounting or Finance and a minimum of 5 years of relevant experience. Strong communication skills in both English and Spanish are essential.

Formación

• Minimum 5 years of experience in accounts receivable or credit & collections.
• Strong understanding of AR processes and financial controls.
• Ability to work independently in a fast-paced environment.

Responsabilidades

• Manage and monitor customer accounts to ensure timely collection of outstanding balances.
• Analyze customer payment patterns and perform risk assessments.
• Collaborate with teams to improve cash flow and reduce DSO.

Conocimientos

Advanced English

Communication skills

Negotiation skills

Problem-solving skills

Attention to detail

Educación

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

Herramientas

SAP

Microsoft Excel

Descripción del empleo

Direct message the job poster from REHAU Window Solutions

Strategic Recruitment & Talent Advisor | North America

About us:

REHAU is a global leader in polymer-based solutions for construction, automotive, and industry. With over 20,000 employees in more than 190 locations worldwide, we combine innovation and engineering excellence to create sustainable value for our customers and communities. In Mexico, we continue to grow and are seeking talented professionals to join our team.

We are currently looking for an experienced Accounts Receivable Specialist to strengthen our finance operations.

What you’ll do:

• Manage and monitor customer accounts to ensure timely collection of outstanding balances
• Analyze customer payment patterns and perform risk assessments
• Resolve payment discrepancies, investigate deductions, and process adjustments
• Communicate directly with customers and internal teams in both English and Spanish
• Prepare aging reports and provide regular updates on collection status
• Support month-end closing activities and ensure proper reconciliation of AR accounts
• Collaborate with the sales and customer service teams to improve cash flow and reduce DSO (Days Sales Outstanding)

What we’re looking for:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 5 years of experience in accounts receivable or credit & collections
• Strong understanding of AR processes and financial controls
• Advanced English level (both written and spoken)
• Proficiency in ERP systems (SAP preferred) and Microsoft Excel
• Excellent communication, negotiation, and problem-solving skills
• Attention to detail and ability to work independently in a fast-paced environment

Why join REHAU?

At REHAU, we empower our people to thrive. You’ll be part of a collaborative, international team that values professional development, innovation, and integrity. Join us and help shape the future.

Ready to take the next step in your career? Apply now or share this opportunity with someone who fits this profile!

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Plastics Manufacturing

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