Gerente de cuentas por cobrar

Lead the Accounts 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 drive KPIs & performance metrics Overseecash application, remittances, and AR processing Supportcash forecasting and financial planning Driveprocess improvements and standardization Profile Bachelor's in Finance, Accounting, or related 5+ yearsin AR / Finance (with team leadership) Experience infull-cycle AR & collections Knowledge of GAAP, multi-entity Advanced Excel+ ERP (SAP preferred) Fluent English