TL Accounts Receivable and Invoicing (Silao, MX, 36275)
Indexed description
Main Goal
Lead the Accounts Receivable and Invoicing function to ensure accurate billing, timely cash collection, strong credit control, and compliance with Mexican tax and accounting requirements while supporting the company's cash flow and customer service objectives.
Responsibilities
- Lead and develop the Accounts Receivable and Invoicing team, ensuring efficient and accurate operations.
- Ensure timely and accurate customer invoicing in compliance with Mexican tax regulations (CFDI requirements).
- Monitor and drive collection activities to minimize overdue receivables and improve cash flow.
- Manage customer credit limits, credit risk assessments, and payment terms.
- Review aging reports, identify collection risks, and implement corrective actions.
- Coordinate with Sales, Customer Service, and Accounting to resolve billing and payment discrepancies.
- Ensure compliance with internal controls, accounting policies, and audit requirements.
- Drive process improvements, automation initiatives, and reporting enhancements within the AR function.
- Bachelor's degree in Accounting, Finance, or Business Administration.
- 5+ years of experience in Accounts Receivable, Credit & Collections, or Order-to-Cash processes.
- Previous leadership or supervisory experience.
- Strong knowledge of Mexican invoicing requirements (CFDI), tax regulations, and accounts receivable processes.
- Experience with SAP and advanced Excel skills.
- Strong analytical, communication, and problem-solving skills.
- Fluent English.
Create a free Caio profile to unlock more results and save your role and location preferences.
Unlock free search