Accounts Receivable
Business Operations
Finance
Mexico City, D.F.
Hybrid
Why join us
TRACTIAN is transforming the industrial world by empowering frontline maintenance workers to achieve more. We’ve fused cutting-edge hardware with innovative software into one powerful platform, disrupting legacy systems and delivering smarter, faster solutions for our clients.
At TRACTIAN, you'll break boundaries, question convention, and collaborate with top talent to drive real change. As a part of our growth-stage startup, you’ll work alongside the founders, shaping the vision, products, and experiences that will define the future of industrial tech.
AREA
The Finance Team is at the forefront of financial planning, analysis, and customer billing, as well as corporate development, encompassing board communications, investor relations, and fundraising. Our mission extends beyond reporting—we aim to be agents of change, closely integrated with business units to evaluate key questions, solve problems, and drive results. Through our corporate development initiatives, we play a pivotal role in long-term planning and strategic decision-making for the company.
WHAT YOU WILL DO
As an Analyst, Accounts Receivable, you will monitor receivable settlements and perform daily reconciliations of received amounts, ensuring accurate cash flow predictability and supporting Tractian’s decision-making processes. This role demands strong analytical abilities, effective communication, and exceptional organizational and control skills
Experience
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'2-3 years experience in Finance routines and good knowledge of Excel spreadsheets and integrated management systems (ERP)
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Bachelor’s Degree in Economics, Finance, Business, or a related field
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Strong communication, team-working, quantitative and analytical skills
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Experience with collection strategies - Excellent project management capabilities and attention to detail
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Fluent in English
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Experience with SAP ERP
Responsibilities
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Generating and sending out invoices to MX customers for goods or services rendered
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Receiving, recording, and depositing payments from MX customers
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Contacting MX customers via email or phone to inquire about overdue payments or resolve billing discrepancies
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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
• 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
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