Order to Cash Analyst.

SKF Group; Puebla de Zaragoza; Híbrido; MXN 25,000 - 35,000; Jornada completa

Descripción de la vacante

A global manufacturing company is seeking an Order to Cash Analyst in Puebla. This hybrid position involves conducting risk assessments, managing collection efforts, and ensuring accurate payment application in compliance with local and global policies. The ideal candidate will hold a Bachelor’s degree in Accounting, have a minimum of 2–3 years in Accounts Receivable, and possess advanced skills in Excel and SAP. Strong analytical and communication abilities, as well as advanced English are essential for this role.

Formación

• 2–3 years experience in Accounts Receivable, ideally in international operations or shared services.
• Must possess advanced Excel skills for data analysis and pivot tables.
• Proficient in using SAP and familiar with banking portals.

Responsabilidades

• Support and follow up on collection efforts to minimize overdue accounts.
• Perform risk evaluations and determine credit limits.
• Monitor and ensure accurate application of incoming payments.
• Generate and maintain reports on accounts receivable status.

Conocimientos

Advanced Excel

Strong analytical skills

Effective communication

Advanced English

Educación

Bachelor's degree in Accounting or related field

Herramientas

SAP

Banking portals familiarity

Customer platforms knowledge

Electronic invoicing

Descripción del empleo

Name: Order to Cash Analyst.

Location: SKF Puebla

Work Model: Hybrid

Objective

Perform risk assessments and credit line analysis, monitor collection efforts, and ensure accurate payment application, while maintaining compliance with local policies and the Group’s Global Credit Policy.

Key Responsibilities

• Support and follow up on collection efforts to minimize overdue or uncollectible accounts, ensuring effective execution of the collection strategy.
• Perform risk evaluations and determine credit limits to reduce bad debt exposure, presenting timely recommendations to the credit committee.
• Monitor and ensure accurate application of incoming payments; report discrepancies or delays that may impact operations.
• Generate and maintain reports to keep business stakeholders informed about accounts receivable status and ongoing collection actions.
• Collaborate with teams in US and Canada to ensure alignment with global processes.

Requirements

• Education: Bachelor’s degree in Accounting or related field.
• Languages: Advanced English (required).
• Experience: 2–3 years in Accounts Receivable, preferably in international operations or shared services (US / LAM).
• Technical Knowledge:
• Advanced Excel (pivot tables, data analysis).
• SAP proficiency.
• Familiarity with banking portals, customer platforms, and electronic invoicing.
• Core Competencies: Strong analytical skills and effective communication abilities.