Associate II – Accounts Receivable

About the role

The Accounts Receivable Associate will support Alcon’s finance team in Mexico City by managing incoming payments, reconciling balances and ensuring the integrity of AR data. This hybrid position combines daily operational tasks with cross‑functional collaboration to maintain accurate financial records.

Key responsibilities

• Manage and reconcile accounts receivable, processing incoming payments accurately and timely.
• Monitor outstanding balances, conduct corporate collections and follow up with customers as needed.
• Execute account conciliation procedures and document them to align with financial records.
• Coordinate with internal and external stakeholders to resolve issues and support broader finance objectives.
• Assist financial audits by preparing documentation and responding to AR‑related inquiries.
• Utilize SAP to record AR transactions, generate reports and leverage system functionalities.
• Identify and implement process improvements while adhering to accounting principles and internal controls.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Minimum 3 years of experience in accounts receivable, preferably with corporate collections and reconciliation.
• Strong understanding of accounting principles and financial processes.
• Proficiency in English (written and spoken) and a proactive, results‑oriented attitude.

Required skills

• Hands‑on experience with SAP or a comparable ERP system.
• Advanced Microsoft Excel skills; working knowledge of Word and PowerPoint.

What we offer

• Hybrid work model (3 days on‑site).
• Competitive benefits and compensation package.
• Opportunities for career development within a global, diverse team.
• Supportive, inclusive workplace culture.