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Overview More than 10 years of experience in AR, with 5 years in leadership roles. Strong knowledge of SSC operations and process improvement. Sobre nuestro cliente Global Company Descripción The main responsibilities are to: Lead end-to-end accounts receivable operations, including invoicing, payments, collections, and reconciliations. Ensure timely AR close and accurate entries in ERP systems. Monitor customer credit limits and drive collection efforts to reduce DSO. Resolve payment issues through proactive customer engagement. Support audits and enforce AR policies and controls. Identify automation opportunities and collaborate on ERP enhancements. Drive process improvements for accuracy, timeliness, and compliance. Supervise and develop AR team members, fostering accountability and service excellence. Perfil buscado The ideal candidate will have: Bachelor's degree in Accounting, Finance, or related field (CPA preferred). 10+ years in accounts receivable, including 5+ years in a leadership role. Background in multinational or public company environments, with knowledge of US GAAP. Proficiency in ERP systems (SAP, MRM preferred). Familiarity with SOX 404 controls and audit processes is a plus. Strong expertise in AR, credit, and collections. Excellent analytical, organizational, and communication skills. Bilingual in Spanish and English (business proficiency). Proven leadership and attention to detail. Qué Ofrecemos Competitive salary and superior benefits. #J-18808-Ljbffr
