Sr Accounts Receivable Analyst (Cash Application)

Senior Accounts Receivable Analyst (Cash Application)

Location: Miguel Hidalgo, CDMX

Working Hours: Monday to Friday, (hybrid role)

About the Role

We are seeking a highly analytical and detail-oriented Senior Accounts Receivable Analyst (Cash Application) to join our finance team. This role will be responsible for ensuring the accurate application of customer payments, account reconciliations, and resolution of discrepancies while maintaining the integrity of Accounts Receivable records.

Key Responsibilities

• Apply customer payments accurately and timely within the ERP system.
• Analyze deposits and ensure proper accounting treatment of transactions.
• Perform account reconciliations and investigate discrepancies.
• Research and resolve payment-related issues, unapplied cash, and account variances.
• Review and validate payment documentation to ensure accuracy and completeness.
• Support account cleanup initiatives and maintain the integrity of AR balances.
• Identify root causes of issues and recommend process improvements.
• Partner with internal stakeholders to communicate findings and provide solutions.
• Participate in meetings and explain accounting impacts, reconciliation results, and open issues.

Qualifications

• Bachelor's Degree in Accounting (required).
• Advanced English proficiency.
• Strong experience in Accounts Receivable, preferably in Cash Application activities.
• Solid accounting knowledge and understanding of financial transactions.
• Experience performing reconciliations and account analysis.
• Advanced Excel skills.
• Experience working with an ERP system (SAP, Oracle, JDE, Dynamics, or similar).
• Ability to work independently and manage priorities effectively.

Preferred Competencies:

Strong analytical and problem‑solving skills, ability to identify root causes and drive resolution, proactive mindset with a high level of ownership, excellent verbal and written communication skills, ability to explain financial information to different audiences, resilience and adaptability in a dynamic environment.

Why CBRE?

When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.

Applicant AI Use Disclosure

We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process