AR Collections Analyst: Drive Cash Flow & Resolutions

RS Americas; San Nicolás de los Garza; On-site; MXN 240,000 - 320,000; Full time

Job summary

RS Group in Monterrey area is seeking an Accounts Receivable (AR) Collections Analyst to manage the collection of outstanding receivables. You will work closely with the AR team, customers, and other departments to ensure timely payments and resolve discrepancies, while maintaining accurate records and providing strong customer service.

The role requires a minimum of 3–4 years in collections, a solid order-to-cash understanding, and advanced English.

Qualifications

• Bachelor’s degree in finance, Accounting, Business Administration, or related field is preferred.
• 3–4 years of experience in Collections or similar role.
• Strong understanding of order to cash processes.
• Advanced English (written and spoken).

Responsibilities

• Contact key customers by phone, email, and letters to collect outstanding payments.
• Negotiate payment plans and terms with delinquent customers.
• Maintain and update accurate records of all collection activities in the system.
• Review aging reports to identify overdue accounts and take action.
• Investigate billing and payment discrepancies with customers and billing team.
• Prepare and send monthly statements to key clients.
• Monitor and follow up on payment arrangements and escalated issues.

Skills

English (Advanced)

Communication

Negotiation

Order to Cash

Education

Bachelor’s degree in finance/Accounting/Business Administration

Tools

SAP

Excel

Job description

RS Group in Monterrey area is seeking an Accounts Receivable (AR) Collections Analyst to manage the collection of outstanding receivables. You will work closely with the AR team, customers, and other departments to ensure timely payments and resolve discrepancies, while maintaining accurate records and providing strong customer service.

The role requires a minimum of 3–4 years in collections, a solid order-to-cash understanding, and advanced English.