AR Collections Specialist - Cash Flow Impact

RS Americas; San Nicolás de los Garza; Presencial; MXN 300.000 - 500.000; Jornada completa

Descripción de la vacante

RS Group is seeking an Accounts Receivable (AR) Collections Analyst to manage and oversee collections on outstanding receivables. The role requires analytical focus, attention to detail, and collaboration with customers, AR team, and other departments to ensure timely payments and resolution of issues.

Key duties include initiating contact with customers, negotiating payment plans, keeping precise records, analyzing aging reports, and driving improvements in AR policies and procedures while

Formación

• Bachelor’s degree in finance, accounting, business administration, or related field.
• 3–4 years of experience in collections or a similar role.
• Strong understanding of order to cash processes.
• Excellent verbal and written communication skills (English Advanced).

Responsabilidades

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

Conocimientos

Order to cash

English Advanced

Educación

Bachelor’s degree in finance, Accounting, Business Administration, or related field

Herramientas

SAP

Excel

Descripción del empleo

RS Group is seeking an Accounts Receivable (AR) Collections Analyst to manage and oversee collections on outstanding receivables. The role requires analytical focus, attention to detail, and collaboration with customers, AR team, and other departments to ensure timely payments and resolution of issues.

Key duties include initiating contact with customers, negotiating payment plans, keeping precise records, analyzing aging reports, and driving improvements in AR policies and procedures while