Coordinator 1-2, AR

Bendix Commercial Vehicle Systems LLC; Apodaca; Presencial; MXN 216.000 - 264.000; Jornada completa

Descripción de la vacante

Bendix Commercial Vehicle Systems LLC is seeking an AR Accountant to support customer statements, collections, and accounts analysis. The role involves reviewing activity, identifying trends, root cause issues, and escalating when needed.

Ideal candidates have 1–3+ years in AR within manufacturing, strong Excel and Office skills, and fluent English. This on-site position offers growth within a global team under the Knorr-Bremse Group, shaping reliable financial processes and better customer

Formación

• 1–3+ years of AR accounting experience in a high-volume manufacturing environment.
• Experience in AR and Order to Cash processes in a manufacturing organization.
• Strong knowledge of accounts receivable and financial methodologies.
• Proficient in English.

Responsabilidades

• Prepare monthly statements to customers and perform collections efforts to meet targets.
• Archive claims documentation.
• Understand AR processes at a deeper level.
• Support customer changes and issues as needed.
• Assign project work as needed.

Conocimientos

Analytical thinking

Problem solving

Communication skills

Proficient in English

Educación

Associate’s degree in Accounting or related field

Bachelor’s degree in Accounting or related field

Herramientas

Microsoft Excel

Microsoft Office

Descripción del empleo

Want to help shape tomorrow? At Bendix, we set the standard with advanced dynamic solutions that drive improved commercial vehicle performance and safety. We’re part of the Knorr-Bremse Group, the global leader in braking technologies. As part of our team, you’ll collaborate with a world of talented and dedicated colleagues whose sense of purpose complements your own. You’ll find rewarding opportunities, diverse experiences, partnerships, and an unwavering commitment to ethics and integrity.

Bendix Commercial Vehicle Systems LLC is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.

Position Summary:

Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts, notice trends, taking action to get to root of issues and escalation/resolution of issues. Special projects as needed.

Essential Functions:

• Responsible for monthly statements to customer and collection efforts on assigned accounts to achieve customer and team total targets.
• Claims documentation archiving
• Understands AR processes at a deeper level
• Understanding specific customer traits to be able to support customer changes/ issues.
• Assignment of project work as needed

Knowledge:

• Strong knowledge of accounts receivable.
• Knowledge of financial methodologies
• Strong knowledge of Microsoft Office

Experience:

• 1-3+ years of AR accounting experience in a high volume manufacturing environment.
• Experience in AR and Order to Cash process in a manufacturing organization
• Experience using financial methodologies.

Skills:

• Strong skills in Microsoft Office, specifically Excel.
• Able to confidently and efficiently correspond to all levels within organization.
• Strong analytical and problem solving skills.
• Strong team communication skills
• Shows commitment to process improvement.
• Proficient in English

Education:

• Associate’s degree in Accounting or related field required, Bachelor’s degree preferred.