Accounts Receivable Analyst

Location: 

Cd Juárez, CHH, MX, 32607

Country/Region:  Mexico
Job Function:  Finance
Requisition ID:  46777
Employment Type:  Salary

Lear For You

We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you.

A path to a better career. A better future.

Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we’re named one of the World’s Most Admired Companies.

They’re the secret to our success—empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.

Are you ready for a better career? A better future?

Job Description

We are in position to offer a great job opportunity to work as Accounts receivable analyst, based in Juarez, Chihuahua in which you will have an excellent opportunity to work in an International and growing environment.

The primary objective of this role is to analyze and control the accurate and timely recording of transactions affecting the assigned plant's accounts receivable, ensuring all services and shipments are properly invoiced and collected according to payment terms.

Key Responsibilities

Pricing Management: Perform regular price updates and analysis.

Invoicing: Responsible for billing postings and ensuring invoices are correctly entered into the client portfolio.

Reconciliations: Execute intercompany reconciliations, month-end closings, and reconcile shipments vs. invoicing vs. sales.

Compliance & Audit: Ensure compliance with SOX, Leap, and internal procedures. Support internal and external audits as required.

Plant Support: Attend to additional requirements from the plant and provide operational support.

Collections Control: Monitor overdue accounts and maintain strict control over the accounts receivable aging.

Education Requirements

Bachelor’s Degree in Accounting

To be successful in the role, you need:

2+ years of experience in Accounts Receivable (AR) or Accounts Payable (AP).

Strong accounting knowledge and proficiency in MS office (excel)

SAP/Blackline highly desirable

Advanced English proficiency B2-or higher

Equal Opportunity Employer

Lear Corporation is committed to fair, merit‑based employment practices and equal opportunity.

We provide reasonable accommodations in accordance with applicable law. For assistance during the application process, contact your recruiter directly.

Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the country where the position is located. Unsolicited resumes from search firms, employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.

Location Code:  1002