Accounts Receivable Credit
Hace 2 días
México, México
LHH
Jornada completa
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Senior O2C Specialist | Shared Service Center
Querétaro, Mexico (open to candidates willing to relocate)
We are looking for a Senior Accounts Receivable Analyst with strong experience in Order-to-Cash (O2C), Customer Master Data, Collections, Cash Application, and Shared Services environments . This role is critical to ensuring the accuracy of customer information, supporting invoicing processes, optimizing cash flow, and maintaining data integrity across global operations.
Key Responsibilities
Manage and maintain customer master data to support billing, collections, and cash application processes. Review and approve customer account creations, modifications, and governance requests. Support Accounts Receivable operations through accurate customer data management. Resolve master data discrepancies impacting invoicing, collections, reporting, and cash flow. Partner with Finance, Customer Service, Sales, Supply Chain, and IT teams to ensure data accuracy and process efficiency. Perform data quality audits and maintain compliance with internal controls and governance standards. Support forecasting, reporting, customer onboarding, and continuous process improvement initiatives. Requirements ~ Bachelor's Degree in Accounting, Finance, Business Administration, or related field. ~3+ years of experience in Accounts Receivable, O2C, Customer Master Data, or Shared Services . ~ Strong understanding of AR processes, customer master data governance, collections, invoicing, and cash application . ~ Advanced English required. ~ Experience working within a multinational Shared Service Center environment. Preferred Automotive industry experience. Exposure to global O2C and Accounts Receivable operations. Experience supporting forecasting, customer onboarding, and reporting processes. We are seeking a detail-oriented professional with strong analytical and problem-solving skills, capable of driving data accuracy, supporting healthy cash flow, and ensuring excellence across Accounts Receivable and O2C processes.
Key Responsibilities
Manage and maintain customer master data to support billing, collections, and cash application processes. Review and approve customer account creations, modifications, and governance requests. Support Accounts Receivable operations through accurate customer data management. Resolve master data discrepancies impacting invoicing, collections, reporting, and cash flow. Partner with Finance, Customer Service, Sales, Supply Chain, and IT teams to ensure data accuracy and process efficiency. Perform data quality audits and maintain compliance with internal controls and governance standards. Support forecasting, reporting, customer onboarding, and continuous process improvement initiatives. Requirements ~ Bachelor's Degree in Accounting, Finance, Business Administration, or related field. ~3+ years of experience in Accounts Receivable, O2C, Customer Master Data, or Shared Services . ~ Strong understanding of AR processes, customer master data governance, collections, invoicing, and cash application . ~ Advanced English required. ~ Experience working within a multinational Shared Service Center environment. Preferred Automotive industry experience. Exposure to global O2C and Accounts Receivable operations. Experience supporting forecasting, customer onboarding, and reporting processes. We are seeking a detail-oriented professional with strong analytical and problem-solving skills, capable of driving data accuracy, supporting healthy cash flow, and ensuring excellence across Accounts Receivable and O2C processes.