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 EnglishBeneficios- Beneficios de acuerdo a la LFT**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Horario**- Tiempo completo**Estudios** Carrera con título cualificado**Inglés**Hablado: Avanzado, Escrito: Avanzado**Disponibilidad p.viajar** No