Senior Accounts Receivable Analyst - Querétaro

Soluciones Servinext

Santiago de Querétaro

On-site

MXN 600,000 - 900,000

Full time

14 days+

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Benefits offered by this job

Family benefits
Major Medical Insurance
Minor Medical Expenses Insurance
Life Insurance
Statutory Benefits

Job summary

Soluciones Servinext in Querétaro is seeking a Senior Accounts Receivable Analyst to join our Finance team. The ideal candidate will have extensive AR experience including collections, payment applications, reconciliations, intercompany activity, and electronic invoicing.

Experience with ERP/accounting systems such as IFS, SAP, or Epicor is highly valued. The role requires strong accounting knowledge, advanced Excel skills, analytical ability, and fluent English communication.

Qualifications

  • Bachelor's degree in Accounting or Finance completed.
  • Minimum 5 years in Accounts Receivable and tax-related activities.
  • Advanced Excel skills and solid accounting knowledge.
  • Experience with AR, Collections, Payment Applications, Reconciliations, Intercompany, Electronic Invoicing.
  • Fluent English communication.

Responsibilities

  • Manage and follow up on Accounts Receivable activities.
  • Perform collections and customer account follow-up.
  • Process and perform payment applications.
  • Prepare and perform account reconciliations.
  • Perform intercompany reconciliations.
  • Execute journal postings and accounting records.
  • Support electronic invoicing processes.
  • Analyze financial and accounting information.
  • Work with ERP and accounting systems.
  • Identify and resolve discrepancies in customer accounts and financial records.
  • Ensure accurate and timely processing of Accounts Receivable transactions.

Skills

Strong accounting knowledge
Advanced Excel
Analytical abilities
Fluent English

Education

Bachelor's degree in Accounting or Finance

Tools

IFS
SAP
Epicor

Job description

Soluciones Servinext in Querétaro is seeking a Senior Accounts Receivable Analyst to join our Finance team. The ideal candidate will have extensive AR experience including collections, payment applications, reconciliations, intercompany activity, and electronic invoicing.

Experience with ERP/accounting systems such as IFS, SAP, or Epicor is highly valued. The role requires strong accounting knowledge, advanced Excel skills, analytical ability, and fluent English communication.

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