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Location
In office (Santa Ana)
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 29, 2026. First seen by Alion on Oct 26, 2026.

Overview
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Profile match
Hultec is a manufacturer of integrated and fixed pipe-seal solutions for pipes and fittings in pressure and non-pressure applications. Its plants use rubber compression molding and extrusion, with operations in Texas and Costa Rica. The company is based in Spring, United States.

Accounts Receivable Analyst

Location: Santa Ana, San Jose, Costa Rica

Department: Shared Services - Finance

Hultec is a global organization with products sold in over 100 countries, a leading designer, manufacturer and distributor of gaskets, pipe sealing solutions and other rubber products primarily for water, wastewater, stormwater and other industrial markets. We are building great innovative solutions to global water infrastructures; we participate in the wellness of people by providing a solution to how water is distributed through pipe systems that transport treated water from treatment plants to homes, businesses, and individual facilities.

We encourage our employees to collaborate and find solutions and work towards reaching common goals. We value hard work and dedication and want to cultivate a culture of accomplishment and well-thought-out execution. We believe in 'Team' because we know that we do not win alone but together. If you are ready for an opportunity where you can shine, this is it.

Position Summary

We are looking for a Product Design Engineer to support the design, development, validation, and continuous improvement of new and existing products. This role is responsible for creating and refining engineering design solutions that meet technical, manufacturing, quality, and performance requirements.

This position requires a high level of English proficiency (written and verbal), as the role supports global stakeholders and customers. Resumes must be submitted in English to be considered.

Key Responsibilities

  • Support collection efforts for outstanding customer balances.
  • Proactively contact and follow up on delinquent and potentially uncollectible accounts.
  • Perform month-end aging reconciliations and ensure accuracy of Accounts Receivable balances.
  • Develop and maintain Accounts Receivable and credit process documentation and work instructions.
  • Review and process customer refunds and short-paid invoices with proper supporting documentation.
  • Collaborate with Order Management to ensure timely and accurate invoicing.
  • Investigate and resolve invoicing discrepancies; prepare credit memos as required.
  • Prepare and process customer invoices and statements.
  • Post daily cash receipts and research unapplied payments to ensure proper allocation.
  • Investigate account disputes and billing discrepancies.
  • Create and maintain accurate customer profiles within the ERP system.
  • Respond to internal and external Accounts Receivable inquiries in a professional and timely manner.
  • Support the Accounting team with Accounts Receivable related matters.
  • Perform other duties as needed to support the AR team.

Qualifications & Requirements

  • Associate degree or University Degree in Accounting, Finance, or related field.
  • 3-5 years of full-cycle Accounts Receivable or Billing experience, preferably in a manufacturing environment.
  • Experience working in a Shared Services environment is a plus.
  • Strong written and verbal communication skills.
  • Advanced English proficiency is required (C1 level or higher).
  • Strong attention to detail and analytical skills.
  • Ability to gather information, analyze issues thoroughly, and propose solutions.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), with strong Excel skills preferred.
  • Experience working with multiple ERP systems.
  • Strong organizational and time management skills.
  • Ability to build effective working relationships with customers and cross-functional teams.

Perks

  • Free Lunches.
  • Free Transportation.
  • Physiotherapist, Doctor and Nurse On Site ( Medical Services)
  • Employee Development.
  • Solidarity association.

NOTE: The above statements are intended to describe the general nature and level of work being performed by staff assigned to this position. The above statements are not to be construed as an exhaustive list of all responsibilities, duties and skills that may be required. All staff may be required to perform duties outside their normal responsibilities as needed.

Hultec Group is an equal opportunity employer. All applicants are considered without regard to race, color, religion, sex, national origin, age, disability or genetics. This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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