Baubap jobs

Accounting Specialist Mexico The mission: The Accounting Specialist is responsible for performing day-to-day accounting operations, ensuring accurate and timely recording of financial transactions, maintaining accounting records, preparing reconciliations, and supporting month-end and year-end closing activities. This role is highly operational and focused on maintaining the integrity and accuracy of the company's financial information while ensuring compliance with internal policies and applicable accounting and tax regulations. The expected outcome: - General Accounting - Record journal entries, including cash receipts, disbursements, and general ledger transactions. - Process and post vendor invoices, employee expenses, payroll entries, and other financial transactions. - Maintain accurate, up-to-date accounting records and account reconciliations. - Prepare adjusting and reclassification entries as needed. Reconciliations and Controls - Perform monthly bank reconciliations and investigate reconciling items. - Reconcile balance sheet accounts and resolve discrepancies. - Maintain supporting schedules and account analyses. - Ensure accounting records are backed by proper documentation. Financial Close Activities - Support monthly, quarterly, and annual close processes. - Prepare account reconciliations and closing schedules. - Assist in preparing financial reports and supporting documentation. - Ensure assigned close activities are completed accurately and on time. Reporting and Documentation - Prepare operational accounting reports, as requested by management. - Maintain electronic and physical accounting files. - Ensure documentation is complete, accurate, and readily available for review. Requirements: - Education - Bachelor's degree in Accounting, Finance, or a related field. - CPA designation or progress toward certification is a plus, but not required. Experience - 2-4 years of experience

Accounting Payable Specialist Mexico The mission: The Accounts Payable Specialist is responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, expense reimbursements, vendor payments, and related accounting records. This role plays a critical part in maintaining strong vendor relationships, supporting financial controls, and ensuring compliance with company policies, accounting standards, and tax regulations. The position is highly operational and focused on transaction processing, reconciliations, documentation management, and payment execution support. The expected outcome: - Invoice Processing and Verification - Review, validate, and process vendor invoices accurately and timely. - Verify supporting documentation, approvals, and purchase order matching where applicable. - Ensure invoices comply with company policies and tax requirements. - Identify and resolve invoice discrepancies with vendors and internal stakeholders Reconciliations and Controls - Perform vendor statement reconciliations. - Investigate and resolve outstanding balances and discrepancies. - Reconcile accounts payable subledgers with the general ledger. - Monitor aging reports and follow up on open items. Vendor Management - Maintain accurate vendor master data and supporting documentation. - Maintain periodic vendor record updates. - Respond to vendor inquiries regarding invoice status and payment schedules. - Maintain positive and professional vendor relationships. Payment Processing - Prepare payment proposals and supporting documentation for approval. - Coordinate scheduled payments through banking platforms and ERP systems. - Monitor payment due dates to ensure timely settlement of obligations. - Assist in managing cash disbursement schedules based on approved payment calendars. Compliance and Documentation - Ensure proper retention and organization of

Collections Lifecycle Manager Mexico The mission: At Baubap, we believe financial products should create freedom, not fear. That belief extends to every interaction we have with our customers, especially when they fall behind on payments. Unlike traditional lenders, we have never built a conventional collections operation based on pressure, harassment, or intimidation. We believe people deserve dignity regardless of their financial situation. We are looking for our very first Collections Lifecycle Manager: someone capable of designing an entirely new approach to overdue loan recovery. This role is not about building a call center. It is about building intelligent recovery journeys, empathetic communications, predictive systems, incentives, and experiences that help customers recover while preserving trust. We are looking for someone who deeply understands collections but who is also excited to challenge almost everything about how collections are traditionally done. The expected outcome: You will own the full overdue customer lifecycle at Baubap. This includes designing: - Recovery journeys across channels and delinquency stages - Messaging strategies, tone of voice, and customer communication frameworks - Behavioral incentives that increase repayment without coercion - Predictive models and segmentation strategies - Product experiences that help customers recover financially - AI-powered workflows and automation systems - Testing frameworks to continuously improve recovery performance and customer experience You will work cross-functionally with Product, Data Modeling, Engineering, Risk, Brand, and Customer Experience to create a collections function unlike anything that exists today in consumer lending. Over time, you will also build and lead a small team of

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