Name: order to cash analyst.
location: skf puebla
work model: hybrid
objective
perform risk assessments and credit line analysis, monitor collection efforts, and ensure accurate payment application, while maintaining compliance with local policies and the group's global credit policy.
key responsibilities
* support and follow up on collection efforts to minimize overdue or uncollectible accounts, ensuring effective execution of the collection strategy.
* perform risk evaluations and determine credit limits to reduce bad debt exposure, presenting timely recommendations to the credit committee.
* monitor and ensure accurate application of incoming payments; report discrepancies or delays that may impact operations.
* generate and maintain reports to keep business stakeholders informed about accounts receivable status and ongoing collection actions.
* collaborate with teams in us and canada to ensure alignment with global processes.
requirements
* education: bachelor's degree in accounting or related field.
* languages: advanced english (required).
* experience: 2–3 years in accounts receivable, preferably in international operations or shared services (us / lam).
* technical knowledge:
* advanced excel (pivot tables, data analysis).
* sap proficiency.
* familiarity with banking portals, customer platforms, and electronic invoicing.
* core competencies: strong analytical skills and effective communication abilities.