LHH
Linkedin · Posted 13d ago
Gerente de Cuentas por Cobrar
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Indexed description
Lead the Accounts Receivable (AR) function, overseeing day-to-day operations, collections strategy, and process optimization across the order-to-cash cycle.
Key Responsibilities
- Supervise AR specialist and manage collections activities
- Resolve past-due and skipped payments
- Ensure accurate financial records and reporting
- Monitor and drive KPIs & performance metrics
- Oversee cash application, remittances, and AR processing
- Support cash forecasting and financial planning
- Drive process improvements and standardization
Profile
- Bachelor’s in Finance, Accounting, or related
- 5+ years in AR / Finance (with team leadership)
- Experience in full-cycle AR & collections
- Knowledge of GAAP, multi-entity
- Advanced Excel + ERP (SAP preferred)
- Fluent English
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