Accounts Receivable Supervisor: Cash Flow & DSO Leader

Veritiv Corp

Chihuahua

Presencial

MXN 350.000 - 520.000

Jornada completa

Hace 11 días
Generador de candidaturas

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Descripción de la vacante

Veritiv Corp in Chihuahua, Mexico is seeking an Accounts Receivable Supervisor to lead our AR and Collections team, driving cash flow and reducing DSO across US and International accounts. You will supervise AR Specialists and Coordinators, ensure adherence to credit policies, resolve disputes, and partner with Sales, Customer Service, and Finance to optimize AR workflows and disburse timely payments.

This role requires strong leadership, process improvement, and accurate reporting to senior

Formación

  • Experience leading AR/collections teams and ensuring accurate aging analyses.
  • Knowledge of credit policies, risk assessment, and audit controls.
  • Strong collaboration with Sales, Customer Service and Finance to optimize AR workflows.

Responsabilidades

  • Lead daily AR/Collections operations and supervise Specialists and Coordinators.
  • Monitor US and International portfolios to reduce delinquency and meet collection targets.
  • Evaluate customer credit holds and assist in setting credit limits and risk ratings.
  • Oversee reconciliations, unapplied credits, and disputed payments; coordinate withSales/CS/Operations.
  • Prepare AR aging, delinquency risk analyses and performance reports for leadership.
  • Support cross-functional projects, ERP implementations, and compliance controls.
  • Maintain professional relationships with major accounts and internal stakeholders.

Conocimientos

Team leadership
Accounts Receivable
Credit risk
Process improvement
KPI tracking

Herramientas

ERP systems

Descripción del empleo

Veritiv Corp in Chihuahua, Mexico is seeking an Accounts Receivable Supervisor to lead our AR and Collections team, driving cash flow and reducing DSO across US and International accounts. You will supervise AR Specialists and Coordinators, ensure adherence to credit policies, resolve disputes, and partner with Sales, Customer Service, and Finance to optimize AR workflows and disburse timely payments.

This role requires strong leadership, process improvement, and accurate reporting to senior

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