Collections Analyst

Fronius México, SA de CV; Monterrey; On-site; MXN 320,000 - 450,000; Full time

Job summary

Fronius México is seeking an experienced Accounts Receivable Analyst to join our team in Monterrey, Nuevo León. You will manage credit and collections processes, verify invoices, and collaborate with the finance team to ensure accurate postings in the ERP system.

The ideal candidate holds a Bachelor's degree in Accounting or Finance, is proficient in Excel, comfortable with English, and willing to travel as needed to serve our diverse customer base.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• Willingness to travel.
• Excel knowledge (70-80% proficiency).
• Intermediate to Advanced English (Advanced level preferred).

Responsibilities

• Ensure portfolio recovery on time.
• Verify that invoices have been uploaded to customer portals and comply with customer requirements.
• Track and resolve outstanding collection issues.
• Collaborate with the finance team in the identification and application of deposits in the ERP system.
• Send account statements and ensure clients receive them in a timely manner.
• Prepare and follow up on clients' credit applications with the credit insurance company.
• Generate payment complements and complete all customer-required procedures to ensure their correct receipt and processing.
• Prepare periodic reports, statistical data, and support accounting activities as required.

Skills

Travel willingness

English (Interm-Adv)

Education

Bachelor's Degree in Accounting/Finance

Tools

Excel

ERP system

Job description

Job Overview

Fronius are globally renowned for their high-quality and innovative products and solutions in welding and solar and energy. Together with more than 6,700 employees across 30 countries, we work on inspired solutions, for a better today and a sustainable tomorrow. We're looking for an experienced, passionate and customer focused Accounts Receivable Analyst, based in Santa Catarina, Nuevo León, to become a member of our Fronius México Team.

Responsibilities

• Ensure portfolio recovery on time.
• Verify that invoices have been uploaded to customer portals and comply with customer requirements.
• Track and resolve outstanding collection issues.
• Collaborate with the finance team in the identification and application of deposits in the ERP system.
• Send account statements and ensure clients receive them in a timely manner.
• Prepare and follow up on clients' credit applications with the credit insurance company.
• Generate payment complements and complete all customer-required procedures to ensure their correct receipt and processing.
• Prepare periodic reports, statistical data, and support accounting activities as required.

Skills and Experience

• Bachelor's Degree in Accounting, Finance, or related field.
• Willingness to travel.
• Excel knowledge (70-80% proficiency).
• Intermediate to Advanced English (Advanced level preferred).

Benefits

• Vacation days since day one.
• Flexible work scheme policy.
• Paid time off (sickness days, personal time).
• Christmas bonus 30 days' salary.
• Grocery vouchers.
• Savings fund.
• Minor and major medical insurance.
• Life insurance.
• Diverse national and international growth opportunities.

Company Culture

We are a family-owned company from Austria active in the electrical and electronics industry. With Fronius Welding, we are continually revolutionising welding technology, while Fronius Solar & Energy focuses on the best possible use of solar energy and optimising battery charging systems for intralogistics.

We currently employ around 6,700 people worldwide and are always looking for new colleagues to join us in developing sustainable and forward-looking solutions.

What sets us apart? Our outstanding corporate culture, which unites us despite all our diversity and individuality.

Our Fronius spirit, our sense of togetherness, is always present. No matter in which area, whether in day-to-day business or at events: we are all part of the community. We are Fronius.