You bring a background in accounting or finance, paired with solid analytical skills. Your communication in English — written and verbal — helps you engage clients and colleagues with confidence. You enjoy finding solutions to complex problems and keeping work organized under tension.
You will manage a dedicated portfolio of customer accounts and follow up on outstanding invoices. You will investigate billing discrepancies, write collection letters, and escalate blocked cases. This work directly shortens collection timelines and strengthens SAP's cash position globally.
Cash Collections sits at the center of SAP's global finance operations. You will collaborate with Sales, Accounting, and customer-facing teams every day. This two-year early career contract is based in Mexico City with hybrid working.
About SAP
With a global network of customers, partners, employees, and thought leaders, SAP helps the world run better and improves people’s lives.
As a leader in enterprise applications and business AI, SAP stands at the nexus of business and technology. For over 50 years, organizations have trusted SAP to bring out their best by uniting business-critical operations spanning finance, procurement, HR, supply chain, and customer experience.
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