Especialista En Cobros (Monterrey)

Accounts Receivable Specialist

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

• Accounting
• Proactivity, 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).