O2C Analyst

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O2C Analyst

Requisition ID: 21972

Job Category: Finance & Control

Contract type: Permanent

Location:

Puebla, MX

Bilingual Accounts Receivable Analyst

Objective:

To perform risk assessments and credit line analysis, monitor collection efforts and ensure accurate payment application, while ensuring compliance with both local policies and the Group’s Global Credit Policy.

Requirements

Education: Bachelor’s degree in Accounting or a related field.

Languages: Advanced English (required).

Experience: Minimum of 1 to 3 years of experience in Accounts Receivable, preferably in international operations or shared services.

Technical Knowledge: Proficiency in banking portals, customer platforms, electronic invoicing, Microsoft Office Suite, and SAP.

Core Competencies: Strong analytical skills and effective communication abilities.

Key Responsibilities:

• Support and follow up on collection efforts to minimize overdue or uncollectible accounts, ensuring the 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 any discrepancies or delays that may impact operations.
• Generate reports to keep business stakeholders informed about accounts receivable status and ongoing collection actions.

What We Offer:

• Competitive salary and benefits package.
• Career growth opportunities in a global organization.

About SKF

SKF has been around for more than a century and today we are one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. With more than 40,000 employees in around 130 countries, we are truly global. Our products are found everywhere in society. In fact, wherever there is movement, SKF’s solutions might be at work. This means that we are an important part of the everyday lives of people and companies around the world. See more, at www.skf.com.