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The Accounts Receivable Analyst will be responsible for the collection and reconciliation of the accounts receivable balances of USA and Canada and all concessions.

Location: Hybrid Polanco Mexico City, Monday to Friday.

Responsibilities include, but not limited to the following:
• Day to day check posting and clearing for all assigned accounts.
• Create and code chargebacks as necessary on assigned accounts.
• Accounts reconciliation to customer remittances.
• Dispute and chargeback reconciliation.
• Evaluate customer problems and determine corrective action. Coordinate this action with appropriate
areas to ensure a timely resolution and customer satisfaction.
• Use excellent interpersonal communication skills in order to communicate with various levels of
customers to facilitate payment by resolving billing or payment issues.
• Develop a working relationship with internal and external customers to review research and resolve
customer account inquiries and issues.
• Utilize excellent analytical and negotiation techniques to expedite collection of accounts receivables.
• GL reconciliation/allocation and perform general ledger postings when applicable.