Collections Analyst, Latin America

Verifone

México

Sur place

MXN 600 000 - 900 000

Plein temps

Il y a 2 jours
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Résumé du poste

Verifone is seeking a Collections Analyst for LATAM with a focus on Mexico. The role handles accounts receivable collections, serves as the main contact for customers on outstanding balances, and ensures timely CFDI issuance in line with SAT requirements.

Based in Mexico, you will collaborate with the Poland SSC on cash application and provide required payment proofs, remittances, and invoice details. A detail-oriented finance professional who thrives in a global setting will excel here.

Qualifications

  • Bachelor's degree in Accounting, Business or Finance.
  • 2–3 years in collections or AR in multinationals.
  • Knowledge of CFDI and SAT requirements.
  • Experience with Oracle ERP and reporting.
  • Strong Excel skills (Pivot, VLOOKUP/XLOOKUP).
  • English proficiency high; able to coordinate with SSC.

Responsabilités

  • Manage customer portfolio and follow up on receivables.
  • Communicate with customers to manage overdue balances and payment plans.
  • Issue CFDI payment complements according to SAT.
  • Provide SSC with cash-app info and review payments in Oracle.
  • Prepare collections budget and forecasts using AI tools.
  • Monitor AR aging, DSO, and collection targets.
  • Coordinate with Sales, Operations, Finance to resolve discrepancies.
  • Identify collectability risks and recommend actions.
  • Support other Finance tasks.

Connaissances

Accounts receivable
Collections
English
Negotiation
Attention to detail

Formation

Bachelor's degree in Accounting or Finance

Outils

Oracle
Excel

Description du poste

For more than 30 years, Verifone has established a remarkable record of leadership in the electronic payment technology industry. Verifone has one of the leading electronic payment solutions brands and is one of the largest providers of electronic payment systems worldwide.

Verifone has a diverse, dynamic, and fast-paced work environment in which employees are focused on results and have opportunities to excel. We take pride in the fact that we work with leading retailers, merchants, banks, and third-party partners to invent and deliver innovative payments solutions around the world. We strive for excellence in our products and services and are obsessed with customer happiness. Across the globe, Verifone employees are leading the payments industry through experience, innovation, and an ambitious spirit. It is this passion for innovation that drives each one of our employees for personal and professional success.

Verifone is proudly an in-office work culture as we see immense benefits to career development and business results from our colleagues being physically co-located.

What's exciting about the role

The Collections Analyst, Latin America is responsible for managing accounts receivable collections across the LATAM region, with a primary focus on Mexico. This individual serves as the direct point of contact for customers on outstanding balances and payment matters, and is responsible for the accurate and timely issuance of payment complements (Complementos de Pago) in line with SAT requirements.

Working in close coordination with Verifone's Poland Shared Service Center, which handles cash application, this role sits at the intersection of customer relationships, financial compliance, and cross-functional coordination — making it a great opportunity for a detail-oriented finance professional who enjoys direct customer interaction and working within a global organization.

Responsibilities
  • Manage the customer portfolio, follow up on outstanding receivables, and ensure compliance with payment terms
  • Proactively communicate with customers via email, phone, and meetings to manage overdue balances, resolve disputes, and agree on payment plans
  • Issue payment complements (CFDI for payment receipt) based on collections received, in full compliance with SAT requirements
  • Provide the Poland Shared Service Center with the information required for cash application — including payment proofs, remittances, and invoice details — and review in Oracle that payments are applied correctly, managing corrections as needed
  • Prepare and monitor the collections budget and forecast, leveraging AI tools to streamline analysis and projections
  • Prepare and maintain reports on accounts receivable aging, DSO, and collection targets
  • Coordinate with Sales, Operations, and Finance to resolve discrepancies, credit notes, and customer inquiries
  • Identify collectability risks and recommend appropriate actions including provisions or escalations
  • Support other Finance and Accounting tasks as required by the business
Qualifications
  • Bachelor's degree in Accounting, Business Administration, Finance, or a related field
  • 2–3 years of experience in collections or accounts receivable, preferably within multinational companies
  • Knowledge of electronic invoicing in Mexico including CFDI, payment complements, cancellations, and SAT requirements
  • Proficiency with Oracle for querying, reviewing, and managing accounts receivable in a financial ERP environment
  • Intermediate to advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, and data analysis
  • Experience using AI tools for financial analysis and collections budget preparation
  • Intermediate to advanced English, both spoken and written — essential for daily coordination with the shared service center and regional and global teams
  • Excellent interpersonal and communication skills; customer interaction is central to this role
  • Strong negotiation skills, empathy, and a results-oriented mindset
  • Highly organized with strong attention to detail and the ability to manage multiple priorities simultaneously
  • Proactive and comfortable working both independently and as part of a distributed team
  • Experience with shared service center models, corporate customers, or collections in other LATAM countries is a plus
  • Familiarity with process automation tools such as Power Automate or macros is a plus
Our commitment

Verifone is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Verifone is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

You are invited to voluntarily self-identify the following personal data points. Verifone is an equal opportunity employer that is committed to diversity and inclusion. We are dedicated to providing unbiased and fair work opportunities to employees irrespective of their race, age, gender, religion, or ethnicity. As such, voluntarily providing this information helps the company generate the most accurate EEO data to ensure we are upholding these goals. Even if you wish to keep this data private, you have the opportunity to participate in our efforts by selecting our “Do not wish to answer” option in the fields below.

Submission of this information is voluntary and refusal to provide it will not subject you to any adverse treatment. The information is kept confidential and is only used in accordance with provisions of applicable laws, executive orders and regulations, including those that require information to be summarized and reported to the federal government for civil rights enforcement. When reported, data will not identify any specific individual.

As set forth in Verifone’s Equal Employment Opportunity policy,we do not discriminate on the basis of any protected group status under any applicable law.

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