Project Analyst – Receivables Management


This is for a Fixed Term Assignment of 8 months only.


  • ePagos is a fiscal payment receipt issued every time Shell receives a payment, to be issued before Day 10 of the following month the payment was received. This document has been mandated by the Mexican government since September 2018.

Purpose & Accountabilities:             

  • Responsible for cleansing the backlog request on creation of Complementos ePago for our Mexican customers from year 2018 onwards.

  • Ensure new requests for current year are completed on or before 10th of every month.

  • Participate in the team meeting to provide update on the status of the cleansing.

  • Prepare a tracker to document all clearings to monitor the progress.

Dimensions:          Mexican Portfolio


  • Degree in Accounting or any related Finance/Business course

  • 2-3 years of experience in the debt collection process, preferably in the GSAP environment

  • Strong communication and interpersonal skills – English

  • Strong analytical and problem-solving skills

  • Ability to work independently and in a team environment

  • Proactive, resourceful and persistent

Key Competencies:

  • Apply strategic credit focus: Awareness

  • Collect Customer Debt: Skill

  • Manage bad debt: Awareness

  • Advise and Support Business Decisions: Awareness

  • Champions Customer and Stakeholder Focus: Knowledge

  • Demonstrates Courage: Knowledge

  • Delivers Results: Knowledge

  • Builds Shared Vision: Awareness

  • Displays Interpersonal Effectiveness: Skill

  • Process Improvement: Knowledge

  • Team working: Knowledge

  • Communicate and persuade: Skill

  • Use computer and communication system: Knowledge

  • Business Partnering/Relationship Building/Stakeholder Management: Knowledge

Work schedule:   Early Night shift, 6:00pm – 3:00am MLA Time

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