Chief Financial Operations Specialist

beBeeAnalytical; Puebla de Zaragoza; Presencial; MXN 450,000 - 631,000; Jornada completa

Descripción de la vacante

A leading analytical firm is seeking an Order to Cash Analyst in Puebla, Mexico. This role involves managing collection strategies, performing risk evaluations, and ensuring accurate payment applications. The ideal candidate will have a Bachelor's degree in Accounting, 2–3 years of experience in Accounts Receivable, and advanced English proficiency. Strong analytical skills and SAP proficiency are key to success in this position. Join our team to help maintain effective financial operations.

Formación

• Bachelor's degree in Accounting or related field is required.
• Advanced English proficiency is required.
• 2–3 years of experience in Accounts Receivable preferred.

Responsabilidades

• Support collection efforts to minimize overdue accounts.
• Perform risk evaluations and determine credit limits.
• Monitor accurate payment applications and report discrepancies.
• Generate reports on accounts receivable status.
• Collaborate with teams in the US and Canada.

Conocimientos

Analytical skills

Effective communication

Advanced Excel

SAP proficiency

Educación

Bachelor's degree in Accounting or related field

Herramientas

SAP

Banking portals

Customer platforms

Electronic invoicing

Descripción del empleo

Job Title: Order to Cash Analyst

Summary: As an Order to Cash Analyst, you will be responsible for performing risk assessments and credit line analysis, monitoring collection efforts, and ensuring accurate payment application.

Key Responsibilities:

• Support and follow up on collection efforts to minimize overdue or uncollectible accounts, ensuring effective execution of the collection strategy.
• Perform risk evaluations and determine credit limits to reduce bad debt exposure, presenting timely recommendations to the credit committee.
• Monitor and ensure accurate application of incoming payments; report discrepancies or delays that may impact operations.
• Generate and maintain reports to keep business stakeholders informed about accounts receivable status and ongoing collection actions.
• Collaborate with teams in US and Canada to ensure alignment with global processes.

Requirements:

• Education: Bachelor's degree in Accounting or related field.
• Languages: Advanced English (required).
• Experience: 2–3 years in Accounts Receivable, preferably in international operations or shared services (US / LAM).
• Technical Knowledge:
• Advanced Excel (pivot tables, data analysis).
• SAP proficiency.
• Familiarity with banking portals, customer platforms, and electronic invoicing.
• Core Competencies: Strong analytical skills and effective communication abilities.