Accounts Receivable

**Lear For You**

We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is **we want to be more for you.**

We are your path to a better career, a better future, and a better you.

Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies.

Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win.

Are you ready for a better career? A better future?

**We're Lear For You.**

**Key Functions**:
Manage customer collections to ensure adequate overdue invoices level

Coordinate FSSC supervising right invoicing accounting, maintenance of customer database and correct cash allocation

Perform monthly AR reconciliation with high level of integrity.

Coordinate with sales team for escalation purposes

**Key Requirements**:
University Finance degree
Fluent in English and spanish
2 years of experience in any financial position
Experience in Big4 audit companies or multinational environments is a plus