Accounts Receivable Analyst About the Role We are looking for an Accounts Receivable Analyst to support invoicing, collections tracking, and reconciliation activities. This role is ideal for candidates looking to build a solid foundation in finance operations, working with SAP and Mexican fiscal requirements (CFDI 4.0). Key Responsibilities Generate customer invoices, credit notes, debit notes, and payment complements in accordance with CFDI 4.0 Support the monitoring of accounts receivable balances and follow up on outstanding payments Apply and reconcile customer payments in SAP Maintain and update customer master data Assist in preparing aging reports and tracking overdue balances Support credit control and collections follow-up activities Perform bank reconciliations related to collections Ensure pricing conditions are properly maintained in SAP Coordinate with Sales regarding billing status and customer payments Support internal and external audits with required documentation Requirements Bachelor’s degree in Finance, Accounting, or related field 1–2 years of experience (internships or entry-level roles considered) Basic knowledge of SAP or any ERP system Basic understanding of CFDI 4.0 and invoicing processes Intermediate Excel skills Spanish (fluent) and English (basic to intermediate working level) Skills Attention to detail Strong organization and follow-up Teamwork Problem-solving mindset Clear communication