Accounts Receivable Specialist

REHAU Interior Solutions; Celaya; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A global polymer solutions leader in Mexico is seeking an experienced Accounts Receivable Specialist. The role involves managing customer accounts, analyzing payment patterns, and resolving discrepancies. Candidates should have a bachelor's degree in Accounting or Finance and at least 5 years of relevant experience. Proficiency in ERP systems, particularly SAP, and advanced English spoken and written are essential. Join a collaborative team that values professional development and integrity.

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.
• Communicate directly with customers and internal teams in English and Spanish.

Conocimientos

Advanced English

Problem-solving skills

Negotiation skills

Attention to detail

Communication skills

Educación

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

Herramientas

ERP systems (SAP preferred)

Microsoft Excel

Descripción del empleo

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!