Johnson Electric AR Analyst 

Mexico, Zacatecas 

841708171

Full-time

As our next, you will be responsible for the accurate issuance and timely collection of invoices, debit and credit notes. You’ll ensure proper registration in the general ledger (GL) and provide reliable financial information to support decision-making across multiple entities including JEGM, JETM, JERE, and JENAMEX.

• Be part of a global leader in motion systems
• Collaborate with finance, customer service, logistics, and intercompany teams
• Drive improvements in billing accuracy and collection efficiency
• Competitive pay and benefits
• Culture of accountability, precision, and teamwork

• Issue and stamp weekly scrap invoices and reconcile manifests and tickets
• Send invoices to collectors and follow up to ensure timely payments
• Prepare monthly housing program invoices
• Generate intercompany invoices for JE Brasil and MMA Argentina
• Create monthly chargeback invoices for freight
• Apply payment receipts in Oracle and stamping systems
• Submit payment proposals for Nissan and apply receipts
• Generate invoices for ABC Brasil, CEBI Brasil, GM and manage collections
• Send monthly customer payment reports to Treasury
• Prepare intercompany statements and monthly reconciliations
• Submit Cognos reports for monthly closings
• Generate aging reports and support collection efforts to reduce aging
• Fulfill PWC audit requirements for JE Group entities

• Bachelor’s degree in Accounting, Administration, or related field (must be titled)
• Minimum 3 years of experience in accounts receivable
• Experience with national and international clients (USA, Argentina, Brazil)
• Advanced English proficiency (100%)
• Strong knowledge of electronic accounting, billing systems, and collections
• Experience with ERP systems (Oracle preferred)
• Proficiency in Excel, Word, PowerPoint
• Strong analytical, organizational, and communication skills
• Responsible, punctual, honest, proactive, and team-oriented

• Experience with Cognos reporting and intercompany reconciliations
• Familiarity with environmental and quality management systems (SGC, SGA, CSR)
• Ability to identify and resolve aged receivables and customer disputes