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Accounts Receivable Manager – Retail

hace 5 horas

Guadalajara, Jalisco, México wecare products A tiempo completo

Accounts Receivable Manager – Retail & B2B Portals

México | Español indispensable | Tiempo completo

We Care Products

Quiénes somos – We Care

En
We Care
somos una empresa mexicana especializada en la
comercialización y distribución de desechables compostables
, con presencia nacional y una operación enfocada en
retail, cadenas comerciales y clientes corporativos
.

Nuestro crecimiento exige procesos financieros sólidos, ordenados y con foco absoluto en
flujo de efectivo
.

Sobre la posición

Buscamos un/a
Accounts Receivable Manager / Gerente de Cuentas por Cobrar
con experiencia comprobable en
portales retail y cuentas corporativas
, que lidere la gestión de cobranza asegurando control, seguimiento y recuperación eficiente de la cartera.

Esta posición es
clave para la operación financiera de We Care
, con impacto directo en liquidez, relación con clientes y control administrativo.

Responsabilidades clave

  • Gestión integral de
    Cuentas por Cobrar (CxC)
    de clientes retail, B2B, B2C (E-commerce)
  • Operación diaria en
    portales de clientes retail
    :
  • Carga y validación de facturas
  • Seguimiento de estatus
  • Atención de rechazos y aclaraciones
  • Conciliación de facturación vs. pagos recibidos.
  • Seguimiento puntual a fechas de pago con
    cadenas retail y clientes corporativos
    .
  • Gestión de
    notas de crédito, diferencias y disputas
    .
  • Coordinación constante con
    Ventas, y Servicio a cliente
  • Elaboración de
    reportes de antigüedad de saldos
    , forecast de cobranza y estatus de cartera.
  • Propuesta e implementación de
    mejoras a procesos de cobranza y control interno
    .

Requisitos

  • 4–6 años de experiencia
    en Cuentas por Cobrar.
  • Experiencia
    indispensable
    trabajando con
    portales retail
    .
  • Manejo de
    clientes corporativos y grandes cuentas
    .
  • Excel intermedio–avanzado
    (conciliaciones, reportes, control).
  • Experiencia con
    ERP
    (Odoo deseable; SAP, Oracle, Netsuite u otros).
  • Alto nivel de organización, seguimiento y atención al detalle.
  • Español fluido
    (inglés no indispensable, pero desable).

Perfil ideal

  • Perfil estructurado, persistente y orientado al control.
  • Capacidad para trabajar con presión de fechas de pago y cierres.
  • Comunicación clara y firme con clientes internos y externos.
  • Mentalidad de
    orden, mejora continua y prevención de errores
    .

Qué ofrecemos

  • Posición estratégica con impacto directo en el
    flujo de efectivo de la empresa
    .
  • Crecimiento profesional dentro de una empresa en expansión.
  • Ambiente de trabajo profesional, cercano y orientado a resultados.
  • Sueldo competitivo
    acorde a experiencia. (20k a 25k + Bonos por Cobranza de hasta 10k mensuales)