Accounts Receivable Analyst I

Lear For You

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

We are your path to a better career, a better future, and a better you.

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

Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win. 

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

We're Lear For You. 

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.
• Financial Reserves: Generate and reconcile commercial reserves.
• 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.

To be successful in this role you need:

• Bachelor’s Degree in Accounting
• 2+ years of experience in Accounts Receivable (AR) or Accounts Payable (AP).
• Advanced English proficiency B2-or higher
• Strong accounting knowledge and proficiency in computer systems/ERP software.
• Proactive, responsible, and honest. Must be a strong team player with an analytical mindset and effective communication skills focused on results