Order to Cash Specialist

Order to Cash Specialist

On site- Queretaro (Avenida 05 de Febrero)

Responsible for overseeing the Accounts Receivable process. Follow for collection daily invoices for serial production shipments Manual invoices for engineering tooling and prototype products. Follow up on past dues balances with Internal and external customers.

Apply cash received from customers to customer invoices.

Investigate analyze and transact differences in invoices and payments.

Work with other Autoliv facilities monthly to match intercompany balances.

Follow up with intercompany and external customers on past due balances.

Respond to requests for documents from internal SOX and external auditors.

Perform other duties as assigned.

• 35 years of experience in a similar role

• Experience in Order to Cash processes

• Experience in the automotive industry

• Experience in Accounts Receivable (AR) processes

• Shared services experience

• Experience working with JD Edwards/Oracle

Advanced English proficiency

Cash application receipt of payments (CFDI) and customer follow-up on past due accounts

• General understanding of Mexicos fiscal regulations

• End-to-end collections experience (cash application contracts customer payment receipt generation)

• Experience using customer portals (e.g. Covisint)

• Strong skills in Excel Microsoft Office and Power BI

Attractive compensation package

Flexible Options (Monday-Thursday at office and Friday Home Office)

Recognition awards company events family events university discount options and many more perks.

Gender Pay Equality

Autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race color religion national origin ancestry gender sexual orientation gender identify and/or expression age disability or any other characteristic protected by federal state or local employment discrimination laws where Autoliv does business.