About this role
About the Role Uline is seeking an Accounts Receivable Specialist to manage invoicing, payments, and collections for customers in Monterrey. This role supports cash flow and accuracy in customer accounts, and collaborates with sales and finance teams to ensure timely and accurate billing.
What You'll Do
- Process customer invoices and payments accurately and timely.
- Monitor accounts receivable aging and initiate collections as needed.
- Resolve billing discrepancies and respond to customer inquiries.
- Reconcile AR sub-ledgers and assist with month-end close.
- Collaborate with sales, customer service, and finance teams to improve processes.
What We're Looking For
- Experience in accounts receivable, billing, or related finance role.
- Strong numerical and analytical skills with attention to detail.
- Proficiency with ERP systems and Excel.
- Excellent communication and teamwork abilities.