Accounts Receivable Specialist — Hybrid (Monterrey)

nVent

Monterrey

Presencial

MXN 201.000 - 357.000

Jornada completa

Hace 8 días
Generador de candidaturas

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Descripción de la vacante

nVent is seeking a detail-oriented Accounts Receivable Associate to support cash application processes in Monterrey. You will ensure payments are applied accurately and timely while maintaining account integrity and supporting AR operations.

The role requires a Bachelor's in Accounting/Economics/Business, 1+ year in Finance, and strong Excel skills. You will collaborate across departments to resolve disputes and improve processes.

Formación

  • Bachelor's degree in Accounting, Economics or Business preferred.
  • 1+ year of experience in Finance and Accounting.
  • Fluent in English with strong written and spoken communication.
  • Proficiency in MS Excel with Pivot Tables and lookup functions.
  • Strong organizational skills and attention to detail.

Responsabilidades

  • Apply customer payments, match incoming payments, record deductions.
  • Manage customer deductions, disputes, and documentation requests.
  • Serve as the primary AR contact for inquiries and issue resolution.
  • Prepare and distribute AR reports (aging, collections status, audits).
  • Maintain compliance with company policies and credit regulations.
  • Monitor invoicing and collections; follow up on overdue accounts.
  • Coordinate claims processing with Customer Service, Finance, and Logistics.
  • Support AR process improvements.

Conocimientos

Fluent English
Strong communication
Organizational skills
Attention to detail
Proactive

Educación

Bachelor's degree in Accounting, Economics or Business

Herramientas

Excel

Descripción del empleo

nVent is seeking a detail-oriented Accounts Receivable Associate to support cash application processes in Monterrey. You will ensure payments are applied accurately and timely while maintaining account integrity and supporting AR operations.

The role requires a Bachelor's in Accounting/Economics/Business, 1+ year in Finance, and strong Excel skills. You will collaborate across departments to resolve disputes and improve processes.

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