Why join usTRACTIAN 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.
Experience2-3 years experience in Finance routines and good knowledge of Excel spreadsheets and integrated management systems (ERP)Bachelor's Degree in Economics, Finance, Business, or a related fieldStrong communication, team-working, quantitative and analytical skillsExperience with collection strategies - Excellent project management capabilities and attention to detailFluent in EnglishNice to have Experience with SAP ERPResponsibilitiesGenerating and sending out invoices to MX customers for goods or services renderedReceiving, recording, and depositing payments from MX customersContacting MX customers via email or phone to inquire about overdue payments or resolve billing discrepanciesWorking closely with other departments such as sales, customer success, and finance to resolve issues and improve overall business performanceCompensation:Competitive salary and stock optionsGymPass so you don't sit/work all day15 days of paid annual leaveOptional fully funded English / Portuguese coursesCarnet Card: $2,800mxn/mo for groceries and foodEarn a trip anywhere in the world every 4 yearsDay off during the week of your birthday
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