Gerente de cuentas por cobrar

Lead theAccounts Receivable (AR) function, overseeing day-to-day operations, collections strategy, and process optimization across theorder-to-cash cycle.
Key Responsibilities
Supervise AR specialist andmanage collections activities
Resolvepast-due and skipped payments
Ensureaccurate financial records and reporting
Monitor and driveKPIs & performance metrics
Overseecash application, remittances, and AR processing
Supportcash forecasting and financial planning
Driveprocess improvements and standardizationProfile
Bachelor’s inFinance, Accounting, or related
5+ yearsin AR / Finance (with team leadership)
Experience infull-cycle AR & collections
Knowledge ofGAAP, multi-entity
AdvancedExcel+ ERP (SAP preferred)
Fluent English