Descripción y detalle de las actividades
- Oversee the daily activities of the accounts receivable team.
- Establish and monitor credit policies for new and existing customers.
- Evaluate and approve lines of credit based on financial analysis and payment history.
- Proactively follow up on collections and negotiation with delinquent customers.
- Analyze aging of balances (Aging Report) and generate recovery strategies.
- Coordinate with sales, logistics and accounting to resolve billing disputes.
Experiência y requisitos
- Bachelor's degree in Accounting, Finance, Administration or related field.
- 3 to 5 years in accounts receivable, credit, and collections.
- At least 3 year in a supervisory or leadership role.




- Experience in industrial or maquiladora companies (desirable).
- ERP Management (SAP or similar desirable)
- Advanced English
Beneficios
- Beneficios de acuerdo a la LFT
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Jornada completa
**Horario**
- Tiempo completo
**Estudios** Carrera con título profesional
**Inglés**Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No

📌 Accounts Receivable Supervisor (Ar) (Tijuana)
🏢 Empresa líder
📍 Tijuana