Accounts Receivable Associate

Monterrey, Mexico

Full Time

Posted September 18, 2026

Application opens on company website

Source: Workday View original listing
Freshness: Open in the current public read path; this is not an employer guarantee.Last observed October 5, 2026
Classification: Modern power-system classification not yet published for this listing.Legacy source industry field: Power Generation
Pay provenance: Pay not available

At nVent, we connect and protect our customers with inventive electrical solutions.

Apply customer payments, match incoming payments, record deductions, and ensure accurate, compliant AR posting.
Manage customer deductions, disputes, and documentation requests, ensuring timely resolution and clear communication with customers and distributors.
Serve as the primary contact for AR-related inquiries, resolving account issues and communicating progress and solutions.
Prepare and distribute AR reports, including aging, collections status, performance targets, and ad‑hoc analyses for month‑end, quarter‑end, year‑end, and audit needs.
Maintain compliance with nVent policies, internal controls, and applicable credit management regulations.
Ensure timely invoice dispatch, monitor collections against contractual terms, and follow up on overdue accounts through regular aging analysis.
Review and evaluate customer disputes based on order details, product circumstances, and policy requirements.
Coordinate claims processing with Customer Service, Finance, and Logistics to ensure complete and accurate review before settlement.
Support continuous improvement initiatives to enhance the efficiency and accuracy of Accounts Receivable operations.

Bachelor's degree in Accounting, Economics or Business is preferred.
1+ year of experience in Finance and Accounting, preferably in Cash Application, Accounts Receivable, Cash Management, Credit Management, Customer Support, or Collections.
Fluent in English with strong verbal and written communication skills.
MS Office, especially Excel (Pivot Tables, VLOOKUP, IF, COUNTIF, and other data analysis functions).
Strong organizational skills with the ability to prioritize and manage multiple tasks simultaneously.
High level of accuracy and attention to detail when handling customer payments, accounts, and financial information.
Proactive behavior, results orientation, flexibility, and ability to work independently.