Accounts Receivable Analyst

Description

**SICR ARQUITECTURE AND REMODELING S.A. DE C.V. is seeking an Accounts Receivable Analyst in Progreso Nacional \- Gustavo A. Madero, Mexico City** -------------------------------------------------------------------------------------------------------------------------------------------------- **Position Objective** ----------------------- Manage, control, and ensure timely follow-up on customer collections, estimates, invoicing, and revenue recovery from construction projects, guaranteeing accurate financial recording, contractual compliance, and the company’s cash flow. **Functions and Responsibilities** --------------------------------- * Prepare and manage customer invoicing according to contracts, work progress, and project estimates. * Monitor the collection process and payment recovery. * Validate estimates, invoice generators, and supporting documentation for billing. * Record income and related accounting entries for accounts receivable. * Reconcile received payments against issued invoices. * Prepare aging reports and overdue portfolio reports. * Maintain up-to-date customer account statements. * Manage payment complements and tax documentation. * Follow up on overdue accounts and payment commitments. * Coordinate with construction, cost, and contracts departments to validate information. * Control contractual retentions and guarantees. * Review compliance with payment terms established in contracts. * Address customer inquiries and follow-up. * Participate in monthly financial closings and audits. * Develop collection and financial recovery indicators. * Keep customer and contract documentation files updated. **Position Profile** --------------------- ### **Education** * Bachelor’s degree in Accounting, Business Administration, Finance, or a related field. ### **Experience** * Minimum 2–4 years of experience in accounts receivable and collections. * Preferred experience in construction, real estate development, or infrastructure companies. ### **Technical Knowledge** * Electronic invoicing (CFDI). * Administrative collections. * Bank and accounting reconciliations. * Construction estimates and progress billing. * Construction contracts and retentions. * Cash flow management. * Overdue portfolio management. * Administrative and financial processes. * Applicable tax regulations. ### **Software** * Intermediate or advanced Excel. * CONTPAQi, SAP, Oracle, Enkontrol, Neodata, or similar ERP systems. * SAT portals and electronic banking platforms. For more information, contact\*Ing. Obed Merino **Desired education level:** Higher education \- Degree holder **Desired experience level:** Managerial level **Departmental function:** Construction **Industry:** Construction *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=6a14a7dd4900003a001df99e\&source\=indeed*