Accounting Coordinator - Full Time

Automotriz; Xico; Presencial; MXN 718,000 - 1,078,000; Jornada completa

Descripción de la vacante

A leading automotive company in Mexico, Veracruz is looking for a Senior Accounts Receivable Coordinator. The successful candidate will manage the accounts receivable cycle, lead a team, and ensure accurate billing and collections. Candidates should have a Bachelor's degree in a relevant field and at least 5 years of experience, including 2 years in a leadership role. Advanced knowledge of accounting processes and proficiency in Excel and ERP systems are essential.

Formación

• Minimum of 5 years of experience in accounts receivable.
• At least 2 years in a leadership or coordination position.
• Advanced knowledge of accounting and financial processes.

Responsabilidades

• Oversee the entire accounts receivable cycle.
• Manage a team of accounts receivable executives.
• Implement collection policies and procedures.

Conocimientos

Leadership

Customer relationship management

Workflow optimization

Analytical skills

Educación

Bachelor's degree in Accounting, Finance, Business Administration

Herramientas

Excel

ERP systems (SAP, Oracle)

Descripción del empleo

We are seeking a Senior Accounts Receivable Coordinator to join our finance team.

The ideal candidate will have extensive experience in managing accounts receivable, with the ability to lead processes, optimize workflows, and maintain effective customer relationships, all with a strategic focus to ensure the financial health of the organization.

Oversee the entire accounts receivable cycle, ensuring accurate billing, follow-up, and collection of accounts.

Manage a team of accounts receivable executives, providing leadership, training, and support in problem resolution.

Analyze and report key performance indicators (KPIs) related to the accounts receivable function, such as days sales outstanding (DSO), aging of receivables, etc.

Prepare and present financial reports on the status of accounts receivable to senior management.

Implement collection policies and procedures that align with legal and regulatory requirements.

Bachelor's degree in Accounting, Finance, Business Administration, or related fields.

Minimum of 5 years of experience in a similar role, with at least 2 years in a leadership or coordination position in accounts receivable.

Advanced knowledge of accounting and financial processes, as well as tools and systems for managing accounts receivable.

Proficiency in Excel and ERP systems (SAP, Oracle, etc.).

Knowledge of tax and legal regulations related to collections.