Order to Cash Specialist

Autoliv Mexico; Santiago de Querétaro; Presencial; MXN 335.000 - 536.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible schedule

Recognition awards

Company events

University discounts

Descripción de la vacante

Autoliv Mexico is seeking an Order to Cash Specialist to manage accounts receivable, apply cash to invoices, and follow up on past due balances. The role requires experience with AR processes and the automotive industry, plus strong Excel/Power BI skills.

On-site position in Queretaro, with flexible options and exposure to intercompany activity. Fluency in English is required, along with familiarity with JD Edwards/Oracle and Covisint portals.

Formación

• 3–5 years of experience in a similar AR/O2C role.
• Experience in Order to Cash processes.
• Experience in the automotive industry.
• Experience in Accounts Receivable processes.
• Shared services experience.
• Experience working with JD Edwards/Oracle.
• Advanced English proficiency.
• General understanding of Mexico's fiscal regulations.
• End-to-end collections experience.
• Experience using customer portals (e.g., Covisint).
• Proficient in Excel, Microsoft Office, and Power BI.

Responsabilidades

• Oversee the Accounts Receivable process and apply cash to invoices.
• Follow up on past due balances with internal and external customers.
• Investigate and resolve invoice and payment differences.
• Coordinate monthly intercompany reconciliations with other Autoliv facilities.
• Respond to requests for documents from internal and external auditors.
• Perform other duties as assigned.

Conocimientos

Order to Cash

Accounts Receivable

Automotive industry

Shared services

Advanced English

End-to-end collections

Customer portals (Covisint)

Excel

Power BI

Intercompany reconciliations

Herramientas

JD Edwards/Oracle

Covisint

Excel

Power BI

Descripción del empleo

Order to Cash Specialist

Where you will work:

On site- Queretaro (Avenida 05 de Febrero)

What you’ll do:

Responsible for overseeing the Accounts Receivable process. Follow for collection daily invoices for serial production shipments, Manual invoices for engineering, tooling, and prototype products. Follow up on past dues balances with Internal and external customers.

• Apply cash received from customers to customer invoices.
• Investigate, analyze, and transact differences in invoices and payments.
• Work with other Autoliv facilities monthly to match intercompany balances.
• Follow up with intercompany and external customers on past due balances.
• Respond to requests for documents from internal, SOX and external auditors.
• Perform other duties as assigned.

What is required:

• 3–5 years of experience in a similar role
• Experience in Order to Cash processes
• Experience in the automotive industry
• Experience in Accounts Receivable (AR) processes
• Shared services experience
• Experience working with JD Edwards/Oracle

• Advanced English proficiency
• Cash application, receipt of payments (CFDI), and customer follow-up on past due accounts
• General understanding of Mexico’s fiscal regulations
• End-to-end collections experience (cash application, contracts, customer payment receipt generation)
• Experience using customer portals (e.g., Covisint)
• Strong skills in Excel, Microsoft Office, and Power BI

What’s in it for you:

• Attractive compensation package
• Flexible Options (Monday-Thursday at office and Friday Home Office)
• Recognition awards, company events, family events, university discount options and many more perks.
• Gender Pay Equality

Autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identify and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Autoliv does business.