AR Analyst: High-Value Portfolio Recovery & Billing

Envista; Ciudad de México; Sur place; MXN 360 000 - 540 000; Plein temps

Avantages offerts par ce poste

Health & Wellbeing

Retirement & Financial Benefits

Life & Disability Insurance

Paid Time Off

Learning & Career Development

Résumé du poste

Envista in Mexico City is seeking a Finance & Accounting professional to manage the overdue client portfolio and drive timely payment recoveries. You will conduct outreach via calls and emails, document commitments, and escalate high-risk accounts as needed.

You will collaborate with Sales, Customer Service, and Finance to ensure accurate payments and reconciliations, prepare aging reports, and support audits. Experience with SAP/Oracle and intermediate Excel skills are required.

Qualifications

• 2+ years of experience in accounts receivable/portfolio management.
• Proficient in Excel and ERP systems (SAP/Oracle).
• Strong teamwork and ability to handle confidential information.

Responsabilités

• Manage and handle the overdue client portfolio.
• Facilitate the timely recovery of the assigned portfolio through calls, emails, and direct follow-up with clients.
• Negotiate and document payment commitments with clients.
• Identify high-risk accounts and escalate relevant cases in a timely manner.
• Follow up on credit notes, billing discrepancies, and any issues delaying payment recovery.
• Collaborate with the sales, customer service, and finance departments to address end-customer needs.
• Ensure the accurate application and reconciliation of payments.
• Maintain records and control of the assigned client portfolio.
• Perform bank reconciliations and assist in audits.
• Prepare account statements, aging reports, and bad debt provisions.

Description du poste

Envista in Mexico City is seeking a Finance & Accounting professional to manage the overdue client portfolio and drive timely payment recoveries. You will conduct outreach via calls and emails, document commitments, and escalate high-risk accounts as needed.

You will collaborate with Sales, Customer Service, and Finance to ensure accurate payments and reconciliations, prepare aging reports, and support audits. Experience with SAP/Oracle and intermediate Excel skills are required.