Accounts Receivable Lead: Invoicing & Collections

Auxis LLC; Bogotá; Presencial; COP 120.000.000 - 180.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

Solidarista association

Training programs

Employee recognition

Paid time off

Birthday day off

Descripción de la vacante

Auxis is seeking an Accounts Receivable Lead to manage the AR function for clients, supervising a team of specialists and ensuring accurate invoicing, collections, and reconciliations in an outsourcing environment.

You will drive process improvements, implement collections strategies, monitor SLAs, and mentor the AR team while collaborating with client stakeholders to optimize cash flow and accuracy.

Formación

• Bachelor's degree in accounting, finance, or related field.
• 4+ years in accounts receivable with 2+ years in leadership.
• Proficiency in accounting software and ERP; advanced Excel.
• Strong analytical and problem-solving abilities.
• Excellent attention to detail and accuracy under deadlines.
• Strong leadership and communication with stakeholders.
• Understanding of financial controls and compliance.

Responsabilidades

• Oversee end-to-end AR processes including invoice generation, payment application, collections, and reconciliations.
• Collaborate with client teams to ensure accurate invoicing per terms and milestones.
• Develop and implement collections strategies to optimize cash flow.
• Lead AR team, assign workload, and conduct regular coaching.
• Prepare SLA and performance reports and analyze AR data.
• Identify automation opportunities to improve AR efficiency.

Conocimientos

Leadership

Attention to detail

Analytical thinking

Problem solving

Communication

Process improvement

Vendor management

Financial controls

Confidentiality

Educación

Bachelor's degree in accounting, finance, or related field

Herramientas

ERP systems

Accounting software

Advanced Excel

Descripción del empleo

Auxis is seeking an Accounts Receivable Lead to manage the AR function for clients, supervising a team of specialists and ensuring accurate invoicing, collections, and reconciliations in an outsourcing environment.

You will drive process improvements, implement collections strategies, monitor SLAs, and mentor the AR team while collaborating with client stakeholders to optimize cash flow and accuracy.