Accounts Receivable Analyst

Description

**ACCOUNTS RECEIVABLE ANALYST** **Location:** Tlajomulco de Zúñiga, Jalisco \| **Mode:** On-site At **Grupo Barcocinas**, we are seeking an **Accounts Receivable Analyst** with a strong sense of responsibility, precision, and results orientation. You will be a key player in managing and controlling the customer portfolio, ensuring healthy cash flow and achievement of objectives. **Main Responsibilities** * Issue invoices, process payments, and record transactions in the accounting system. * Follow up on collections and contact customers regarding outstanding payments. * Analyze accounts aging and risks of delinquency. * Negotiate payment plans and resolve disputes with a customer service focus. * Reconcile payment records and generate financial reports. **Requirements** * Bachelor’s degree in Accounting, Finance, or Business Administration. * Minimum 2 years of experience in accounts receivable or credit and collections. * Knowledge of accounting principles, financial analysis, and portfolio control. * Proficiency in ERP systems and spreadsheets. * Strong numerical skills, attention to detail, and excellent communication skills. **Benefits** * Transportation service * Grocery vouchers * Employee and gym discounts * Employee referral program * Option for indefinite-term contract Employment type: Full-time Salary: $13,000\.00 \- $16,000\.00 per month Benefits: * Transportation assistance or service * Employee discount * Gym discount * Discounts and preferential pricing * Option for indefinite-term contract * Free uniforms * Grocery vouchers Application question(s): * How do you handle a situation where you detect an inconsistency in payment or billing records? * What strategies do you use to prioritize tasks and meet accounting cutoff or closing deadlines? * Tell us about a case where you successfully recovered a difficult account or improved the collection rate. Workplace: On-site employment