Job Summary: Kata Logistics is seeking a Finance Analyst to manage the customer portfolio, ensure timely recovery of accounts receivable, and maintain corporate liquidity. Key Responsibilities: 1. Manages the customer portfolio and accounts receivable efficiently. 2. Collaborates with sales and proposes improvements to collection processes. 3. Promotes job stability and professional development. Kata Logistics is an expert logistics operations company. We operate nationwide with the largest international companies in the logistics, e-commerce, and retail sectors: Mercado Libre, Amazon, DHL, Walmart. We are hiring a Finance Analyst in Mérida Plaza. Objective To efficiently manage and control the customer portfolio, ensuring timely recovery of accounts receivable, reconciliation of balances, invoice issuance, and payment follow-up, thereby maintaining adequate corporate liquidity. Technical Knowledge Intermediate proficiency in Microsoft Office suite, with emphasis on intermediate or advanced Excel (use of formulas, pivot tables, and financial functions). Knowledge of the administrative cycle, including procurement, payments, billing, and expense control. Experience using online banking platforms for payment management and reconciliations. Familiarity with administrative and accounting systems (ERP) for recording, tracking, and controlling financial operations. Tax regulations applicable to billing. Basic financial analysis. Portfolio and collections management. Core Activities Manage the full accounts receivable cycle, from invoice issuance to receipt and recording of payments. Monitor and follow up on outstanding accounts, contacting customers to ensure compliance with established payment deadlines. Accurately apply received payments to cash flow control, ensuring they are reflected precisely and promptly. Conduct periodic customer account reconciliations, identifying and resolving discrepancies or unapplied payments. Generate aging reports and overdue portfolio reports, providing analysis and recommendations to improve cash flow. Establish and maintain effective relationships with customers, acting as the primary contact point to resolve inquiries related to billing, account statements, and payments. Support the definition and implementation of credit and collections policies in coordination with administrative and general management. Collaborate with other departments, such as sales, to resolve inconsistencies or disputes in accounts. Propose improvements to collection processes to optimize recovery time and reduce delinquency rates. We offer an initial net salary of $14,000, paid biweekly. Statutory benefits: IMSS, INFONAVIT, FONACOT, AFORE, 25% vacation bonus, 12 days of vacation in the first year, 15-day Christmas bonus, profit-sharing. Paid birthday leave. Training and Development. Job Stability. Office hours. -Requirements- Minimum education: Higher education – Bachelor’s degree 3 years of experience Age: between 20 and 55 years Keywords: analyst