One of our clients, a leading global commercial real estate advisory firm, is currently looking for to fill the position of Accounts Receivable Analyst.

Experience and Skills required:

• 1–3 years of prior experience in accounts receivable, with the ability to generate A/R reports using data from multiple sources.
• Intermediate proficiency in MS Excel and MS Word.
• Experience with computerized accounting systems is a plus.
• Strong background in Cash Applications.
• Advanced to fluent English (required).

Key Responsibilities:

• Distribute bi-weekly A/R reports to business managers.
• Update the A/R tracker daily with relevant notes.
• Support the management of receivables.
• Provide timely and accurate responses to client/service line inquiries, including issues related to documentation, billing, and payment application errors.
• Collaborate with Project Accountants to resolve A/R issues.
• Gather and maintain supporting documentation for internal and external audits.
• Assist with write-offs of uncollectible receivables and prepare related documentation for management approval.

Benefits:

• Hybrid work model in Mexico City.
• Benefits above those required by law.