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You will be updated with latest job alerts via emailLocation:Zacatecas Mexico (onsite)
Schedule:Full-time
As our nextAccounts Receivable Analyst you will be responsible for the accurate issuance and timely collection of invoices debit and credit notes. Youll ensure proper registration in the general ledger (GL) and provide reliable financial information to support decision-making across multiple entities including JEGM JETM JERE and JENAMEX.
Be part of a global leader in motion systems
Collaborate with finance customer service logistics and intercompany teams
Drive improvements in billing accuracy and collection efficiency
Competitive pay and benefits
Culture of accountability precision and teamwork
Issue and stamp weekly scrap invoices and reconcile manifests and tickets
Send invoices to collectors and follow up to ensure timely payments
Prepare monthly housing program invoices
Generate intercompany invoices for JE Brasil and MMA Argentina
Create monthly chargeback invoices for freight
Apply payment receipts in Oracle and stamping systems
Submit payment proposals for Nissan and apply receipts
Generate invoices for ABC Brasil CEBI Brasil GM and manage collections
Send monthly customer payment reports to Treasury
Prepare intercompany statements and monthly reconciliations
Submit Cognos reports for monthly closings
Generate aging reports and support collection efforts to reduce aging
Fulfill PWC audit requirements for JE Group entities
Bachelors degree in Accounting Administration or related field (must be titled)
Minimum 3 years of experience in accounts receivable
Experience with national and international clients (USA Argentina Brazil)
Advanced English proficiency (100%)
Strong knowledge of electronic accounting billing systems and collections
Experience with ERP systems (Oracle preferred)
Proficiency in Excel Word PowerPoint
Strong analytical organizational and communication skills
Responsible punctual honest proactive and team-oriented
Experience with Cognos reporting and intercompany reconciliations
Familiarity with environmental and quality management systems (SGC SGA CSR)
Ability to identify and resolve aged receivables and customer disputes
Apply online at We cant wait to meet you!
Come join our global inclusive & diverse team
Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity knowledge skills creativity and talents that each employee brings to the company. Our people are our companys most valuable asset. We are committed to providing an inclusive diverse and equitable workplace where employees of different backgrounds feel valued and respected regardless of their age gender race ethnicity or religious background. We are committed to inspiring our employees to grow act with ownership and find fulfilment and meaning in the work they do.
Required Experience:
IC
Full-Time