Cash Collections & AR Specialist

MSCI Inc.; Monterrey; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

MSCI Inc. is seeking a Cash Collections Analyst in Monterrey to drive timely payments and strengthen AR processes. You will collaborate with Billing, Sales Operations, and Coverage teams to recover past due invoices and resolve billing or tax issues.

The role requires Excel proficiency, English fluency, and the ability to work with finance colleagues across locations. Prior AR/AP experience and a degree in Accounting/Finance are a plus.

Formación

• Experience in Collections is an advantage.
• Excel knowledge is a must; Salesforce and SAP knowledge is a plus.
• Fluency in English. Good writing and communication skills.
• Ability to work with multiple team members in Finance in different locations as well as Sales Coverage team.
• Highly motivated with the ability to work independently and with initiative.
• Excellent interpersonal and communication skills, outgoing and confident. Strong organizational skills with the ability to multi-task.
• At least 0-3 years of experience working in a finance department; previous experience in an accounts receivable or accounts payable department is a plus.
• Accounting, Finance or Business related degree preferred.

Responsabilidades

• Contacting customers with outstanding invoices to secure timely payment
• Monitoring accounts receivable aging reports to prioritize collection efforts
• Assist in resolving certain types of client disputes and discrepancies that are holding up payment
• Escalating delinquent accounts to management or legal when necessary
• Maintaining accurate records of collection activity and customer communications
• Updating account statuses in ERP/accounting systems
• Collecting WHT certificates from clients where applicable
• Work with Sales Coverage team, Sales Operations team and Billing team to resolve billing, tax or other issues

Conocimientos

Collections experience

Excel

English fluency

Team collaboration

Independent work

Interpersonal skills

Finance/A/R experience 0-3 years

Finance degree preferred

Educación

Accounting/Finance/Business degree preferred

Herramientas

Excel

Salesforce

SAP

Descripción del empleo

MSCI Inc. is seeking a Cash Collections Analyst in Monterrey to drive timely payments and strengthen AR processes. You will collaborate with Billing, Sales Operations, and Coverage teams to recover past due invoices and resolve billing or tax issues.

The role requires Excel proficiency, English fluency, and the ability to work with finance colleagues across locations. Prior AR/AP experience and a degree in Accounting/Finance are a plus.