Accounts Receivable Specialist - SSC

  • Full-time
  • Compensation: MXN 25000 - MXN 35000 - monthly

Company Description

At Coface, we make trade happen everyday.

 

Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.

 

With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy.

 

Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.

 

Shape the future of trade with us. Join our Happeners!

 

 

Job Description

Position: Accounts Receivable Specialist

Department: Finance

Employment Type: Full-Time

Location: Mexico City, Mexico

 

Role Overview

 

We’re seeking a detail-oriented and proactive Accounts Receivable Specialist to support our accounting operations across Mexico City. This role is pivotal in ensuring the accuracy, integrity, and timeliness of financial reporting standards. If you're passionate about accounting and thrive in collaborative, international settings, this is your opportunity to grow and make an impact.

 

Key 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

 

 

Qualifications

Qualifications

 

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

 

Core Competencies

 

Strong analytical and problem-solving abilities

High attention to detail and a results-driven mindset

Excellent organizational and time management skills

Ability to work effectively in diverse, multicultural teams

 

What We Offer

Flexible hybrid work model

Career development in a global, inclusive environment

Ongoing training and learning opportunities

Competitive benefits exceeding legal requirements

Additional Information

Location: Ciudad de México/Mexico City (Hybrid – 2 days onsite, 3 days remote)

By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy apply

Privacy NoticeImprint