Accounts Receivable Specialist – Argentina/Mexico

About the role

We are looking for an Accounts Receivable Specialist to manage the billing and collections cycle for our United States and Mexico operations. You will ensure accurate invoice issuance, timely cash recovery, and maintain reliable accounting information while continuously improving administrative processes.

Key responsibilities

• Issue invoices for US and Mexico operations.
• Monitor the billing process and track outstanding invoices.
• Manage and follow up on collections.
• Liaise with clients and internal teams to resolve discrepancies.
• Apply and reconcile payments.
• Perform bank reconciliations.
• Prepare reports and track accounts receivable.
• Identify deviations and propose process improvements.

Required profile

• Strong command of Excel or Google Sheets.
• Experience working with NetSuite.
• Knowledge of tax and invoicing requirements in the United States and Mexico.
• Background in multinational companies, marketing agencies, or service‑based organizations.
• Based in Argentina or Mexico.

Required skills

• Excel
• Google Sheets
• NetSuite

What we offer

• Flexible schedule and hybrid work model.
• Opportunity to work up to 3 weeks a year from any SAMY office worldwide.
• Birthday day off and company holidays on December 24th and 31st.
• Global mobility, mentorship, and parenthood support.
• Performance‑driven compensation and referral program.