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 adecuado 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 CollectionsKnowledge of account reconciliation and cash application processesAbility to identify and resolve discrepanciesBasic understanding of Order to Cash (O2C) processesExperience working with ERP systems or similar toolsStrong attention to detail and organizational skillsAnalytical mindset with the ability to work with financial dataGood communication skills for internal and external follow-upsAdvanced English (oral and written)Role & ResponsibilitiesSupervise the Accounts Receivable area,



leading a team of 3 (2 analysts and 1 intern).
Ensure accurate accounting entries and journal postings.Manage Mexican invoicing processes (payment complements, addendas, XML).
Prepare financial reports and calculate doubtful accounts.Coordinate factoring processes and payment forecasts.Guarantee SOX compliance and adherence to internal policies.Provide constructive feedback, motivate the team, and foster proactivity.Functional Competencies RequiredEducation: Bachelor's degree in business administration or accounting.Industry Experience: Automotive or manufacturing industry.Professional Experience: 4–5 years in AR, AP, or Treasury.Technical Knowledge:Mexican invoicing (payment complements, addendas, XML)Accounting (journal entries, accounting impacts)Payment forecasting and factoringSystems: PRMS AS400, SAP, OracleAdvanced Excel (reporting, calculations)SOX complianceLanguages: Advanced English (oral and written)Soft Skills: Strong oral communication, proactivity, motivation, leadership, ability to give feedback

📌 Supervisor De Cuentas Por Cobrar (México)
🏢 Importante empresa
📍 México