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