Gerente de cuentas por cobrar

Lead the
Accounts Receivable (AR) function
, overseeing day-to-day operations, collections strategy, and process optimization across the
order-to-cash cycle
. Key Responsibilities Supervise AR specialist and
manage collections activities Resolve
past-due and skipped payments Ensure
accurate financial records and reporting Monitor and drive
KPIs & performance metrics Oversee
cash application, remittances, and AR processing Support
cash forecasting and financial planning Drive
process improvements and standardization
Profile Bachelor’s in
Finance, Accounting, or related 5+ years
in AR / Finance (with team leadership) Experience in
full-cycle AR & collections Knowledge of
GAAP, multi-entity Advanced
Excel
+ ERP (SAP preferred) Fluent English

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