AR Clerk M/F

Safran Group

Región Centro

Presencial

MXN 180.000 - 240.000

Jornada completa

14 días+
Generador de candidaturas

Transforma esta oferta en una entrevista — un currículum y una carta de presentación creados pensando en lo que quiere el empleador.

Supera los filtros ATS

Descripción de la vacante

Safran Group in North America, Mexico, is seeking an AR Clerk M/F to perform accounts receivable activities for assigned companies, ensuring correct payment application, accurate aging, and timely reporting. You will support monthly close and collaborate with customers and internal teams to resolve discrepancies.

The ideal candidate holds a Bachelor's Degree, is fluent in English, has experience with SAP or M3, and demonstrates attention to detail, strong organizational skills, and analytical

Formación

  • Accounts Receivable processes for assigned companies.
  • Apply payments to invoices and monitor aging.
  • Review remittance advices and bank references.
  • Follow up and clear unapplied cash.
  • Analyze AR Aging and overdue invoices.
  • Contact customers for payment status and dates.
  • Investigate discrepancies related to invoices, payments, PO, prices, deductions or credit memos.
  • Prepare customer account reconciliations and statements.
  • Maintain evidence and documentation of records.
  • Support in audits and internal controls of AR.

Responsabilidades

  • Process daily customer payments and ensure correct application.
  • Reconcile customer accounts and report variances.
  • Communicate with customers regarding payment status.
  • Assist with month-end close and AR reporting.

Conocimientos

Accounts Receivable
Cash Application
Collections
AR Aging
Excel
Attention to detail
Organizational skills
Analytical thinking
Communication
Teamwork

Educación

Bachelor's Degree

Herramientas

SAP
M3

Descripción del empleo

AR Clerk M/F

Job details

General information

Entity

Safran is an international high-technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. Its mission is to contribute sustainably to a safer world, where air transport becomes ever more environmentally friendly, comfortable and accessible. Present on every continent, the Group employs 110,000 people and generated €31.3 billion in revenue in 2025. Safran holds, either independently or through partnerships, leading global or European positions in its markets.

Safran was ranked second in the Aerospace & Defense sector in TIME magazine's ""World's Best Companies 2025"" ranking.

Reference number

2026-187524

Job details

Domain

Performance and Support

Job field / Job profile

Finance and management - Accounting

Job title

AR Clerk M/F

Employment type

Permanent

Professional category

Employees / Staff

Part time / Full time

Full-time

Job description

Objetivo del puesto

Ejecutar las actividades operativas de Accounts Receivable de las compañías asignadas, asegurando la correcta aplicación de pagos, seguimiento de cartera, conciliación de cuentas y actualización de reportes.

Principales responsabilidades

Aplicar diariamente los pagos recibidos contra las facturas correspondientes.

Revisar remittance advices y referencias bancarias para identificar pagos.

Dar seguimiento y depurar partidas de unapplied cash.

Analizar el AR Aging y dar seguimiento a facturas vencidas.

Contactar clientes para solicitar estatus y fechas de pago.

Investigar diferencias relacionadas con facturas, pagos, PO, precios, deducciones o credit memos.

Realizar conciliaciones de cuentas de clientes y estados de cuenta.

Actualizar comentarios y acciones de cobranza en los reportes de AR.

Preparar reportes operativos de Aging, Overdue, Cash Application y Collection Follow-up.

Apoyar en las actividades de cierre mensual.

Mantener evidencia y documentación de los registros realizados.

Atender solicitudes de clientes y áreas internas relacionadas con pagos y cuentas por cobrar.

Apoyar en auditorías y controles internos del proceso de Accounts Receivable.

Para compañías mexicanas, apoyar en la preparación y validación de información para complementos de pago.

But what else? (advantages, specificities, etc.)

Conocimientos deseados:

Accounts Receivable.

Cash Application.

Collections.

Conciliaciones.

AR Aging.

Excel intermedio.

Deseable experiencia en SAP, M3 u otro ERP.

Candidate skills & requirements

Atención al detalle.

Organización y seguimiento.

Capacidad analítica.

Orientación a resultados.

Comunicación efectiva.

Trabajo en equipo.

Sentido de urgencia.

Job location

Job location

North America, Mexico

City (-ies)

Campo Real 1692, El Refugio, 76146 Santiago de Queretaro, Qro.

Applicant criteria

Minimum education level achieved

Bachelor's Degree

Minimum experience level required

First experience

Additional Languages preferred

English (Fluent)

Consigue la evaluación confidencial y gratuita de tu currículum.

o arrastra y suelta tu archivo aquí

Similar jobs

Puestos de trabajo similares que vale la pena comparar

Accounts Receivable Analyst
Accounts Receivable Analyst

Hexagon Infrastructure & Geospatial • Monterrey

Presencial
MXN 279.000 - 446.000
Accounting Analyst (AR)
Accounting Analyst (AR)

Corporativolumston • Región Centro

Presencial
MXN 360.000 - 480.000
KitdeBienvenida
Horarioflexible
Díalibreentucumpleaños
+11
Accounting Analyst (AR)
Accounting Analyst (AR)

Corporativo Lumston • Región Centro

Presencial
MXN 250.000 - 360.000
KitdeBienvenida
Horarioflexible
Díalibreentucumpleaños
+11
Accounts Receivable Specialist: Cash & Collections
Accounts Receivable Specialist: Cash & Collections

Safran Group • Región Centro

Presencial
MXN 180.000 - 240.000
AR Analyst
AR Analyst

Rsgroup • Monterrey

Presencial
MXN 300.000 - 480.000
Contador Sr. de Cuentas por Cobrar
Contador Sr. de Cuentas por Cobrar

Quasar Medical Tecate S.A. de C.V. • Tecate

Presencial
MXN 201.000 - 357.000
Accounts Receivable Accountant
Accounts Receivable Accountant

KOSTAL Group • Santiago de Querétaro

Presencial
MXN 420.000 - 640.000
Accounts Receivable Accountant
Accounts Receivable Accountant

SOMA GmbH • Santiago

Presencial
MXN 350.000 - 520.000
Especialista Sénior en Cuentas por Pagar/Accounts Payable Senior
Especialista Sénior en Cuentas por Pagar/Accounts Payable Senior

Ritchie Bros. • Santiago de Querétaro

Presencial
MXN 420.000 - 620.000
Global Accounting Clerk: AP/AR, Banking & Accruals
Global Accounting Clerk: AP/AR, Banking & Accruals

Access Freight International • Estado de México

Presencial
PHP 223.200 - 334.800