O2C Analyst

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

Descripción de la vacante

A global supplier of bearings is seeking an Accounts Receivable Analyst in Puebla to manage the full accounts receivable cycle, ensure timely billing and collections, and maintain positive client relationships. The ideal candidate should have a Bachelor's degree and 2 years of experience in accounts receivable, along with strong analytical and communication skills. Proficiency in SAP is preferred.

Formación

• Minimum 2 years of experience in accounts receivable.
• Ability to work under pressure and meet deadlines.
• Proactive and results-oriented mindset.

Responsabilidades

• 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.

Conocimientos

Advanced English (B2 – C1)

Strong analytical skills

Excellent communication skills

Proficiency in accounting software (preferably SAP)

Educación

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

Herramientas

SAP

Descripción del empleo

O2C Analyst

Requisition ID: 23191

Job Category: Finance & Control

Contract type: Permanent

Location: Puebla, MX

Role

Accounts Receivable Analyst

Job Description:

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.

About SKF

SKF has been around for more than a century and today we are one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. With more than 40,000 employees in around 130 countries, we are truly global. Our products are found everywhere in society. In fact, wherever there is movement, SKF’s solutions might be at work. This means that we are an important part of the everyday lives of people and companies around the world. See more, at www.skf.com.