CareersFinanceAccounts Receivable

Accounts Receivable

Hybrid Mexico City Headquarters

Mexico City, D.F., Mexico

#LI-IM1

#LI-Hybrid

Why join us

TRACTIAN is reimagining industrial systems so that every frontline maintenance worker can realize their full potential. We're building software and hardware in one place—disrupting long-standing institutions with products and experiences that better serve the ambitions of our clients.


Working at TRACTIAN allows you to push your limits, challenge the status quo and collaborate with some of the brightest minds in the industry. Our team members have the autonomy needed to accomplish challenging goals. We are a growth-stage startup and you will work directly with the founders, helping to define the vision, product and user experience.

The Finance team leads financial planning, analysis and customer billing, as well as corporate development, which includes board communications, investor relations, and fundraising. We strive to be agents of change, rather than a reporting function. We’re integrated with the business units and partner closely with them to evaluate key questions, solve problems, and drive results. Additionally, through our corporate development efforts, we are deeply involved in long-term planning and major strategic decisions for the company. As an Analyst, focused on Accounts and Receivable, you'll be responsible for monitoring the settlement of receivables and daily reconciliation of amounts received, contributing to the predictability of cash flow and decision-making by Tractian. This role requires good analytical skills, communication skills, control and organization.

Experience

'2-3 years experience in Finance routines and good knowledge of Excel spreadsheets and integrated management systems (ERP)

Bachelor’s Degree in Economics, Finance, Business, or a related field

Strong communication, team-working, quantitative and analytical skills

Experience with collection strategies - Excellent project management capabilities and attention to detail

Fluent in English

Experience with SAP ERP

Responsibilities

Generating and sending out invoices to MX customers for goods or services rendered

Receiving, recording, and depositing payments from MX customers

Contacting MX customers via email or phone to inquire about overdue payments or resolve billing discrepancies

Working closely with other departments such as sales, customer success, and finance to resolve issues and improve overall business performance

Compensation

Competitive salary and stock options

GymPass so you don't sit/work all day

Sports Incentive: $1180mxn/mo extra if you practice activities

15 days of paid annual leave

Optional fully funded English / Portuguese courses

Carnet Card: $2,800mxn/mo for groceries and food

Earn a trip anywhere in the world every 4 years

Day off during the week of your birthday

I want to apply
“If you want to build a ship, don't organize people to collect wood, assign them tasks, and give orders.
Instead, teach them to long for the vast and endless sea.” - Antoine Saint-Exupery