Supervisor de cuentas por cobrar

We are looking for a professional with experience in Accounts Receivable processes to support the management and monitoring of customer accounts. This role will be involved in billing, collections, and reconciliation activities, ensuring accuracy in financial records and timely follow-up on open items.

The ideal candidate will contribute to the resolution of discrepancies, support cash application activities, and assist in tracking key metrics. This position requires a detail-oriented and analytical mindset, as well as the ability to collaborate with different stakeholders when needed.

Requirements

• Experience in Accounts Receivable, Billing, or Collections
• Knowledge of account reconciliation and cash application processes
• Ability to identify and resolve discrepancies
• Basic understanding of Order to Cash (O2C) processes
• Experience working with ERP systems or similar tools
• Strong attention to detail and organi...