Responsibilities
- Incoming cash application and following upon unidentified cash
- Transitory bank reconciliation and resolving outstanding items
- Cash out activities preparation and control
- Issuing manual invoices / credit notes / reinvoicing
- Contract management activities
- Intercompany Reconciliations
- Dispatching documents
- Query resolution on Accounts Receivable topics
- Ensuring compliance with internal controls and supporting internal and external audits
- Collaborating closely with Regional Audit and Finance teams
Requirements
- Bachelor’s degree in accounting
- Minimum 2-3 years of experience in accounts receivable, preferably in multinational or shared services environments
- Proficiency in English and Spanish
- Intermediate to advanced Excel skills
Benefits
- Flexible hybrid work model
- Career development in a global, inclusive environment
- Ongoing training and learning opportunities
- Competitive benefits exceeding legal requirements
Work Arrangement
Hybrid — Mexico City, Mexico
Additional Information
- Language requirements: Proficiency in English and Spanish
- Location: Ciudad de México/Mexico City (Hybrid – 2 days onsite, 3 days remote)
