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