Bilingual Accounts Receivable Analyst

Bilingual Accounts Receivable Analyst Objective: To conduct risk assessments and credit line analyses, monitor collection activities, and ensure accurate payment application, while maintaining compliance with local policies and the Group’s Global Credit Policy. Requirements Education: Bachelor’s degree in Accounting or a related field. Languages: Advanced English (required). Experience: Minimum of 1 to 3 years of experience in Accounts Receivable, preferably in international operations or shared services Technical Knowledge: Proficiency in banking portals, customer platforms, electronic invoicing, Microsoft Office Suite, and SAP. Core Competencies: Strong analytical skills and effective communication abilities. Key Responsibilities: Support and follow up on collection efforts to minimize overdue or uncollectible accounts, ensuring the effective execution of the collection strategy. Perform risk evaluations and determine credit limits to reduce bad debt exposure, presenting timely recommendations to the credit committee. Monitor and ensure accurate application of incoming payments. Report any discrepancies or delays that may impact operations. Generate reports to keep business stakeholders informed about accounts receivable status and ongoing collection actions. What We Offer: Competitive salary and benefits package. Hybrid work model Career growth opportunities in a global organization.

Location: Puebla, MX

Posted Date: 4/26/2025