Senior Accounts Receivable Analyst – Querétaro

Soluciones Servinext; Santiago de Querétaro; On-site; MXN 600,000 - 900,000; Full time

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

We are looking for a Senior Accounts Receivable Analyst to join our Finance team in Querétaro.

The ideal candidate will have solid experience in Accounts Receivable, collections, payment applications, accounting reconciliations, intercompany transactions, and electronic invoicing.

Experience with ERP/accounting systems such as IFS, SAP, or Epicor is highly valued.

This position requires a strong accounting background, advanced Excel skills, analytical abilities, and fluent English communication skills.

Main 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.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Degree must be completed and preferably certified/titled.
• Minimum 5 years of experience in Accounts Receivable and tax-related activities.
• Solid accounting knowledge.
• Experience with:
  • Accounts Receivable
  • Collections
  • Payment Applications / Cash Application
  • Journal Posting
  • Account Reconciliations
  • Intercompany Reconciliations
  • Electronic Invoicing
• Advanced Microsoft Excel skills.
• Experience with ERP/accounting systems such as IFS, SAP, or Epicor.
• Advanced English – fluent conversational level is required.

On-site position in Querétaro.

Monday to Friday, 8:00 AM – 6:00 PM, with one hour for lunch.

Potential travel to the United States for training.

Valid passport and U.S. visa may be required for training.

Superior benefits, including:

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

We are looking for a senior-level Accounts Receivable professional who combines strong accounting knowledge with hands‑on experience managing receivables, reconciliations, collections, and payment applications in an international or corporate environment.