Overview
- More than 10 years of experience in AR, with 5 years in leadership roles.
- Strong knowledge of SSC operations and process improvement.
Sobre nuestro cliente
Global Company
Descripción
The main responsibilities are to:
- Lead end-to-end accounts receivable operations, including invoicing, payments, collections, and reconciliations.
- Ensure timely AR close and accurate entries in ERP systems.
- Monitor customer credit limits and drive collection efforts to reduce DSO.
- Resolve payment issues through proactive customer engagement.
- Support audits and enforce AR policies and controls.
- Identify automation opportunities and collaborate on ERP enhancements.
- Drive process improvements for accuracy, timeliness, and compliance.
- Supervise and develop AR team members, fostering accountability and service excellence.
Perfil buscado
The ideal candidate will have:
- Bachelor's degree in Accounting, Finance, or related field (CPA preferred).
- 10+ years in accounts receivable, including 5+ years in a leadership role.
- Background in multinational or public company environments, with knowledge of US GAAP.
- Proficiency in ERP systems (SAP, MRM preferred).
- Familiarity with SOX 404 controls and audit processes is a plus.
- Strong expertise in AR, credit, and collections.
- Excellent analytical, organizational, and communication skills.
- Bilingual in Spanish and English (business proficiency).
- Proven leadership and attention to detail.
Qué Ofrecemos
- Competitive salary and superior benefits.