Especialista en cobros

About Metalsa

We are a global company with 60+ years of experience in the automotive industry, we manufacture safe and sustainable products for people around the world. We are working for a better future where we enrich communities every day by being committed to people, innovation, and our planet. If you have what it takes to accelerate Metalsa’s vision of future mobility, we want you to join the team! For more information, visit metalsa.com

Accounts Receivable Specialis t

Mission

Focused on managing the customer's accounts to ensure payments are made on time.

Review, follow up and solve any issue or discrepancy on payments (supported by different internal areas and customer).

Provide service to internal and external customers.

Essential Functions:

• Invoice generation (manual transactions as scrap, intercompany, tooling, etc).
• Follow up on past due balances
• Payment application, analysis, and reconciliation
• Weekly collections forecast
• Follow up to discrepancies and deductions applied by Customers
• Review account statments periodically with Customers
• End month close activities (provisions, intercompany conciliations, sales and customers balances conciliation, results presentation, etc).
• Support on internal and external audit activiti

Technical Skills

• AccountingProactivity, teamwork, organization, comunication, customer service Excel, Oracle

Job profile

• Professional degree in Accounting, Finance, Tax, or related field.
• 1-2 years of relevant work experience in accounts receivable or related areas.
• Experience in multinational environments.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work under pressure and manage multiple jurisdictions simultaneously.
• Fluent English (required).