Ar/O2C Analyst

Skf Group; Puebla de Zaragoza; On-site; MXN 300,000 - 420,000; Full time

Job summary

SKF Group in Puebla, Mexico is seeking an AR/O2C Analyst to manage the full accounts receivable cycle and ensure timely collections. This role requires strong English proficiency and experience with JD Edwards (JDE) and SAP, along with solid Excel and reconciliation skills.

You will liaise with Sales and Finance teams, monitor aging, and support month-end close and audits. Bachelor's degree in accounting/finance is required, with at least 2 years in AR.

Qualifications

• Experience in Accounts Receivable, Collections or Order-to-Cash (O2C).
• Proficiency with ERP systems, especially JD Edwards (JDE).
• Strong Excel, analytical and reconciliation skills.
• Excellent written and verbal English for business interactions.

Responsibilities

• Manage an AR portfolio ensuring timely collection and proactive follow-up of past-due balances.
• Perform account reconciliations and resolve discrepancies with invoices, payments, credits and deductions.
• Monitor unapplied cash and coordinate remittance collection and payment application.
• Support credit management activities including credit-limit reviews and order holds/releases.
• Manage credits, offsets, and customer refunds; liaise with Sales and Finance teams.

Skills

Accounts Receivable / O2C

Advanced English

Education

Bachelor’s degree in accounting, Finance, Business Administration, or a related field

Tools

JD Edwards (JDE) experience

SAP experience

Job description

AR/O2C Analyst

Job Description:

We are looking for a detail-oriented, organized, and proactive Accounts Receivable Analyst to join our finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle, ensuring efficient billing, collections, and payment reconciliation processes, while maintaining positive relationships with our clients.

Requirements:

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• Minimum 2 years of experience in accounts receivable
• Advanced English (B2 - C1)

Key Responsibilities

• Manage an assigned AR customer portfolio, ensuring timely collection and proactive follow‑up of past‑due balances.
• Perform account reconciliations and resolve discrepancies involving invoices, payments, credits, deductions and other open items.
• Monitor unapplied cash and coordinate remittance collection and payment application.
• Support credit management activities, including credit‑limit reviews, credit exposure and order holds/releases.
• Manage credits, offsets, duplicate payments and customer refund processes.
• Partner with Sales, Customer Service, Cash Application, Credit and Finance teams to resolve billing and payment issues.
• Maintain accurate collection notes, customer records and AR reporting, including aging and outstanding balances.
• Support month‑end activities, internal controls and audit requirements.

Key Qualifications:

• Experience in Accounts Receivable, Collections or Order-to-Cash (O2C).
• Proficiency in ERP systems, with hands‑on JD Edwards (JDE) experience required; SAP experience is highly desirable.
• Strong Excel, analytical and account reconciliation skills.
• Excellent written and verbal communication skills, including English for business interactions.
• Proactive, results‑oriented and organized, with strong ownership and the ability to manage multiple priorities and deadlines.

About SKF

SKF has been around for more than a century and today we are one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. With more than 40,000 employees in around 130 countries, we are truly global. Our products are found everywhere in society. In fact, wherever there is movement, SKF’s solutions might be at work. This means that we are an important part of the everyday lives of people and companies around the world.