Accounts Receivable & Credit Coordinator
Arkema
Arkema is hiring: Accounts Receivable & Credit Coordinator
We are looking for a results-driven Accounts Receivable & Credit Coordinator to lead credit and collections activities for Mexico. This role plays a key part in supporting business growth while ensuring strong risk management and compliance with global policies.
What you’ll do:
- Lead Credit & Accounts Receivable operations, ensuring alignment with global policies and internal controls
- Supervise and develop a high-performing Credit Analyst team
- Assess customer creditworthiness through financial analysis, credit reports, and insurance coverage
- Optimize the AR portfolio, improving cash flow and reducing overdue balances
- Partner with business units to balance commercial growth and risk exposure
- Act as the main escalation point for complex credit and collection issues
- Collaborate with credit insurers on coverage, recovery, and risk initiatives
- Maintain accurate credit data and manage systems such as SAP and HighRadius
- Analyze AR aging and collection metrics to drive actionable insights
What we’re looking for:
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- 8+ years of experience in Credit & Collections, including team leadership
- Strong expertise in credit risk, collections, and AR processes
- Advanced ERP knowledge (SAP, HighRadius)
- Excellent communication and stakeholder management skills
- Strong analytical, negotiation, and problem-solving abilities
- Highly organized, detail-oriented, and results-driven
If you’re passionate about driving financial performance and managing credit risk in a dynamic environment, we’d love to hear from you!
Apply now or reach out to learn more.
Vacante publicada el 3 días atrás
Empleos similares que podrían interesarleBasado en la vacante Accounts Receivable & Credit Coordinator en Ciudad de México
- ...About the Role We are looking for a detail-oriented Accounts Receivable Coordinator to join our Finance team. This role is responsible for ensuring... ..., ensuring accuracy and timely processing .Perform account reconciliations and investigate discrepancies to maintain...Cuentas por pagar
- ...executing accurate and timely transactions related to tenant Accounts Receivable, for maintaining documentation that adequately supports... ...posting is complete and accurate. Process manual tenant charge/credit adjustments. Cash reconciliations and monthly tenant...Cuentas por pagar
- ...Accounts Receivable & Payable Specialist (AR/AP) CDMX Seafrigo México is looking for an AR/AP Specialist... ...you will do AR: issue statements of account, run collections, apply receipts, control aging, and evaluate credit AP: process vendor invoices with correct...Cuentas por pagar
- ...experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single... ...future of trade with us. Join our Happeners! Position : Accounts Receivable Analyst Department : Finance Employment Type :...Cuentas por pagarTiempo completoContratoRemotoTrabajo híbridoHorario flexible
- ...Infoblox in Mexico City is seeking a Senior Accounts Receivable & Collections Analyst to join our AR team. You will own a strategic collections... .... You will collaborate with Sales, Revenue Accounting, Credit, and Customer Success to modernize order-to-cash operations...Cuentas por pagar
- ...to department policies regarding credit and collections for assigned accounts. Approve more complex credit exposures... ...Collect and reconcile Accounts Receivables promptly. Prepare adjustments... .... Prepare month-end problem account reports for Credit management....Cuentas por pagar
$30,000 - $45,000
...Accounts Payable Coordinator (Especialista de Cuentas por Pagar) - Mexico City About the Role The Accounts Payable Coordinator plays a critical role in managing the end-to-end Accounts Payable process, ensuring the accurate and timely processing of invoices, payments...Cuentas por pagar- ...Perform day-to-day cash collection and accounts receivable activities for B2B customers. Follow... ...invoices, payment commitments, disputes, and account-related matters. Investigate and... ...effectively with Billing, Treasury, Credit Management, Sales, and virtual teams globally...Cuentas por pagar
- ...sellers using our payments solutions for credit, debit, prepaid and merchant services.... ..., analysis and reporting of accounts receivable transactions, and posts client payments... ...system setup functions. Collaborates with Account Management, Sales, Product Management and...Cuentas por pagarContrato
- ...provides aunique, centralized solution for accounting and back-office operations for... ...that for you too! The SeniorAccounts Receivable &Collections Specialistis responsible forindependently... ...enforce our legal terms Apply open credit memos to open customer invoices....Cuentas por pagarTrabajo híbrido
- ...B2B and enterprise accounts. Monitor aging... ...billing disputes and coordinate resolutions across... ...resolve unapplied credits and receipts.... ...Maintain accurate account notes, dispute records... ...or accounts receivable. ~ Experience managing... ...and postpaid credit approval processes...Cuentas por pagar
- ...Credit & Collections Specialist - Cuentas por Cobrar En Keyence estamos buscando un/a Credit & Collections Specialist (B2B) que vaya más allá del “cobro”: alguien que transforme la gestión de cuentas en estrategia y resultado. Si te motivan los retos, el análisis...Cuentas por pagarPago diario
- ...Qnity is seeking a Credit Analyst in Punto Polanco, MX to support day-to-day credit and accounts receivable activities for a portfolio, ensuring data accuracy and timely collections. You will collaborate with Sales, Customer Service, and business teams to resolve issues...Cuentas por pagar
- ...Cash (C2C) team, you will manage customer account balances and resolve deduction issues... ...Collaborate closely with Sales, Logistics, Credit, and Customer Development teams to align... ...of professional experience in Accounts Receivable, Collections, or Deductions Management....Cuentas por pagarTrabajo híbridoHorario flexibleTrabajo por turnos
- ...another.co, a global communications agency, is hiring a Coordinador Cuentas por Pagar to manage accounts payable processes in a LATAM-focused role. You will ensure compliance with fiscal and accounting standards, analyze aging and projections, and lead weekly payment...Cuentas por pagarPago semanal
- ...PURPOSE OF POSITION The Accounting and Finance Analyst is... ...journal entries and account reconciliations... ...Prepares tax filings and coordinate with Ralliant corporate... ...and oversee accounts receivable activities to ensure timely... ...and reduce credit risk. Supervise accounts...Cuentas por pagar1 día a la semana
- The Accounts Receivable Analyst is responsible for managing accounts receivable... ..., invoicing, collections, account reconciliations, and... ...accounts by matching invoices, credit memos, and payments. • Research... ...with customer requirements. • Coordinate wholesale invoicing and...Cuentas por pagarTiempo completo
- ...obligations while efficiently managing the accounts payable cycle. The ideal candidate... ...Perform bank reconciliations, account analyses, and coordinate internal and external audits. Accounts... ...with treasury policies and credit terms. Monitor and record employee...Cuentas por pagarPago semanalDesde casaRemotoTrabajo híbridoHorario flexible
- ...day-to-day bookkeeping in the accounting system (QuickBooks/Xero):... ...business day 5-7), including bank, credit card, and payment processor... ...cycle Manage accounts receivable: track payment status, send reminders... ...professionally, looping in account leads when needed Payroll...Cuentas por pagarContratistaTemporalTiempo completoRemotoOffshoreLunes a viernes
- ...role ~ We’re looking for a detail-oriented, proactive accountant to join our crew. You’ll work alongside a talented team,... ...for multiple clients, including accounts payable/receivable, bank and credit card reconciliations, and month-end close. (Real Estate industry...Cuentas por pagarContratistaTiempo completoLunes a viernes
- ...Collections has an opening position for a Credit Analyst located in Punto Polanco, MX.... ...Execute day-to-day credit and accounts receivable activities for an assigned customer portfolio... ...and maintain accurate customer records, account documentation, and credit-related reports...Cuentas por pagarTrabajar en la oficina
- ***Candidates from Mexico City only*** Your Key Qualifications: ~2–3 years of experience in Accounts Receivable (AR/CxC) and Accounts Payable (AP/CxP) . ~ Experience with invoicing, purchase orders, and administrative processes . ~ Experience supporting personnel...Cuentas por pagar
- ...Ownership: Lead the end-to-end transition of content and site merchandising tasks from the US team to the MX local team. • CFT Coordination: Design and manage localized cross-functional team (CFT) timelines, reducing the need for cross-referencing handoffs with...PrácticaTrabajo de temporada
- ...generar impacto a través de su trabajo. Tus principales contribuciones serán: Gestionar el proceso de cobranza de facturas a crédito, asegurando una recuperación oportuna de los pagos. Administrar y monitorear la cartera de clientes para identificar riesgos y oportunidades...Cuentas por pagarAprendizPráctica
- ...Accountant (Vacation Rental Industry) About Howard Financial At Howard , we're more than just an accounting and finance... ...for multiple clients, including accounts payable/receivable, bank and credit card reconciliations, and month-end close. Prepare, review...Cuentas por pagarContratistaRemotoLunes a viernes
- ...develop brands with strong cultural identity and a commitment to sustainability. We are currently looking for a Foreign Trade Coordinator – Import & Export . This position will be responsible for planning, coordinating, and executing import and export operations for...Tiempo completoLunes a viernes
- ...Temporary C2C Data Analyst sitting within the Credit-to-Cash team and reporting directly to... ...in Business Administration, Finance, Accounting, Data Analytics, Software/Data... ...analysis, deductions management, accounts receivable (C2C/AR), or financial analytics ~ Professional...Cuentas por pagarTemporalTrabajo híbrido
- ...Brand Activation Coordinator The Brand Activation Coordinator will be responsible for driving the logistics, production oversight, and execution of physical brand activations and experiential marketing footprints. Operating entirely through external agency production...ContratoTrabajar en la oficinaDesde casaTrabajo híbridoHorario flexibleFin de semana2 días a la semana3 días a la semana
- ...Onboarding Coordinator Position Summary We are seeking a highly organized and detail-oriented Onboarding Coordinator to manage and coordinate the end-to-end onboarding experience for new hires. This role is responsible for ensuring a seamless, efficient, and engaging...Trabajar en la oficina
- ...We are looking for Credit Analyst to join our Finance team.... ...including high-volume national accounts. Track outstanding... ...while maintaining a healthy receivables portfolio. Partner with customers... ...-related concerns. Coordinate with Commercial, Customer Service...Cuentas por pagarRemoto
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a Accounts Receivable & Credit Coordinator. ¡Sea el primero en aplicar!
Búsquedas relacionadas
- coordinador editorial Ciudad de México
- coordinador promociones Ciudad de México
- english coordinator Ciudad de México
- coordinador comunicaciones Ciudad de México
- coordinador expansion Ciudad de México
- coordinadora bodas Ciudad de México
- coordinador credito Ciudad de México
- coordinador de telecomunicaciones Ciudad de México
- coordinador administrativo con experiencia Ciudad de México
- coordinador de relaciones laborales Ciudad de México



