Accounts Receivable Analyst

Together We Saves Lives! The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets. We are committed to bringing life-saving technology to customers worldwide. Joyson Safety Systems leverages the power of collaboration and innovation to provide quality and service excellence for our customers worldwide. Our company is headquartered in Auburn Hills, Michigan, USA, with a global network of more than 50,000 employees in 25 countries. Our team is passionate about the automotive industry, focused on delivering quality and innovation for the future. We encourage lifelong learning and provide the resources to help our team members build the foundation for a strong future with us. We strive to promote from within, offering excellent opportunities for career growth and advancement. Our talented team is hard working and dedicated to keeping people safe. We promote a collaborative, open culture; as a global business, we encourage our team members to communicate and work with colleagues around the world. As our operations continue to expand, we are always on the lookout for top talent to join our winning team. Responsibilities: Create and post invoices in the system and provide them to the customer. Solve billing problems by correcting documents, sending account statements to the Customers and reach customers and internal groups. Maintain customer data information in the system. Investigate and direct the discounts received in payments according to the limits and corresponding Manage customer portals to check invoice status and payment submission. Posting in the system of payments received. Perform various activities and reporting tasks at the end of the month. Support the cash flow forecast based on the collection of accounts receivable. Comply with internal control procedures and provide the requested information. Review and reconcile customer account statements with GL information. Prepare journal entries and perform general ledger account reconciliations against the AR module. Provide information for external audit or government authority. Skills: Maintain good labor relations with all employees. Reasoning ability Great analytical and problem solving capacity Education & Experience Education and/or experience: Advanced English language (spoken and written) to support an effective business A minimum of 1 year in accounts receivable Bachelor's degree in accounting or finance Proficient in SAP, QAD, AS400 and Microsoft Excel The Company is an Equal Employment Opportunity (EEO) employer and does not discriminate in any employer/employee relations based on race, color, religion, sex, sexual orientation, national origin, age, marital status, disability, veteran’s status, or any other basis protected by applicable discrimination laws.

Location: San Nicolás de los Garza, MX

Posted Date: 6/23/2025