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.
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