At **Grupo Barcocinas**, we are seeking an **Accounts Receivable Analyst** with a strong sense of responsibility, accuracy, and results orientation. You will be a key player in managing and controlling the customer portfolio, ensuring healthy financial cash flow and achievement of objectives. **Main Responsibilities** * Issue invoices, process payments, and record transactions in the accounting system. * Monitor collections and contact customers regarding outstanding payments. * Analyze accounts aging and credit risk. * 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, credit, or collections. * Knowledge of accounting principles, financial analysis, and portfolio management. * Proficiency in ERP systems and spreadsheets. * Strong numerical skills, attention to detail, and excellent communication abilities. **We Offer** * Base salary + commission based on portfolio recovery * Statutory benefits * Food vouchers * Employee transportation * Psychological support * Nutritionist services * Gym membership support Job Type: Full-time Salary: $12,000.00 per month Work Location: On-site employment