Accounts Receivable Analyst

**Position Objective**To recover accounts receivable from assigned customers in accordance with the organization's internal guidelines to maintain liquidity and an optimal portfolio.
**Functions you will perform**- Follow up on invoices sent to the client in order to carry out the collection process and comply with the area's indicators.
- Send account statements to customers to reconcile and/or update balances.
- Timely recovery of billed services.
**We are looking for**- Career in Accounting, Administration, Finance or related field.
- Professional degree or letter of completion.
- At least 3 years of experience in accounts payable / accounts receivable.
- At least 2 year of experience in SAP- Advanced English (selection process in English).
**We offer**- Base salary 25,********,000 MXN- Benefits above the law- Face-to-face work scheme- Office hours from Monday to FridayTipo de puesto: Tiempo completoSueldo: $25,****** - $30,****** al mesBeneficios:...