Senior Accounts Receivable Coordinator - Advanced English

BYD MÉXICO

Mexico

On-site

MXN 420,000 - 640,000

Full time

2 days ago
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Job summary

BYD MÉXICO is seeking an experienced Accounts Receivable Coordinator with a strong accounting background and advanced English proficiency to oversee daily AR operations, ensure accurate customer balances, and drive overdue collection efforts in a fast-paced multinational environment. The role requires leading AR activities from billing to month-end close, reconciling accounts, and preparing AR reports.

You will negotiate payment plans, monitor aging, and implement process improvements to

Qualifications

  • Bachelor's degree in Accounting.
  • 8+ years of experience in Accounts Receivable.
  • Experience in overdue portfolio recovery and reconciliations.
  • Leadership and coordination of teams.
  • Advanced English proficiency in an international environment.
  • Experience with high-volume AR operations and SAP FICO.
  • Advanced Excel skills and financial data analysis.
  • Strong negotiation, problem-solving, and attention to detail.

Responsibilities

  • Oversee end-to-end AR operations including billing, invoice follow-up, payment processing, cash application, account reconciliation, and discrepancy resolution.
  • Manage customer accounts and monitor outstanding balances to ensure timely collections.
  • Validate customer balances, investigate discrepancies, and maintain accurate financial records.
  • Coordinate month-end closing activities and prepare AR reports and forecasts.
  • Negotiate payment plans and improve collection performance with customers.
  • Identify process improvements to strengthen controls and accuracy.

Skills

Accounts receivable
SAP FICO
Excel
Negotiation
Team leadership
Financial analysis
Month-end close
Communication

Education

Bachelor's degree in Accounting

Tools

SAP FICO
Excel

Job description

BYD MÉXICO is seeking an experienced Accounts Receivable Coordinator with a strong accounting background and advanced English proficiency to oversee daily AR operations, ensure accurate customer balances, and drive overdue collection efforts in a fast-paced multinational environment. The role requires leading AR activities from billing to month-end close, reconciling accounts, and preparing AR reports.

You will negotiate payment plans, monitor aging, and implement process improvements to

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