O2C Analyst

SKF Group; Puebla de Zaragoza; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A leading multinational company is seeking an Accounts Receivable Analyst in Puebla, Mexico. The role involves managing the full accounts receivable cycle, ensuring timely billing, collections, and reconciliations. Candidates should have a bachelor's degree related to finance and at least 2 years of relevant experience. Excellent communication and analytical skills are essential. This position offers the opportunity to work in a dynamic finance team.

Formación

• Minimum 2 years of experience in accounts receivable.
• Proficiency in accounting software, preferably SAP.
• Ability to work under pressure and meet deadlines.

Responsabilidades

• Manage and monitor accounts receivable, ensuring timely collection of invoices.
• Prepare, send, and follow up on client invoices.
• Monitor and analyze outstanding balances and take corrective action.

Conocimientos

Detail-oriented

Analytical skills

Advanced English (B2-C1)

Communication skills

Educación

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Herramientas

SAP

Descripción del empleo

Overview

Accounts Receivable Analyst

We are looking for a detail-oriented, organized, and proactive Accounts Receivable Analyst to join our finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle, ensuring efficient billing, collections, and payment reconciliation processes, while maintaining positive relationships with our clients.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 2 years of experience in accounts receivable
• Advanced English (B2 – C1)
• Proficiency in accounting software (preferably SAP)
• Strong analytical skills and ability to identify and resolve issues.
• Excellent communication skills, both verbal and written.
• Ability to work under pressure and meet deadlines.
• Proactive and results-oriented mindset.

Responsibilities

• Manage and monitor accounts receivable, ensuring timely collection of invoices.
• Prepare, send, and follow up on client invoices in accordance with established timelines.
• Monitor and analyze outstanding balances, identify potential issues, and take corrective action.
• Coordinate with sales and customer service teams to resolve discrepancies or issues related to payments and billing.
• Record and reconcile payments received in the accounting system.
• Generate regular reports on aging accounts, income, and outstanding payments.
• Make collection calls and send follow-up emails to ensure payment deadlines are met.
• Assist in the preparation of monthly and annual financial statements.
• Maintain accurate and up-to-date records of client accounts and transactions.