About the Role
We are looking for an Accounts Receivable Supervisor to lead and oversee the entire billing and collection cycle of the company.
This role is responsible for ensuring accurate invoicing, timely collections, strong reconciliation controls, and full compliance with accounting and tax regulations.
The adecuado candidate has strong experience managing the end-to-end AR process, supervising teams, reconciling systems (ERP / Oracle / SAT), and producing detailed financial and cash flow reports.
Key Responsibilities
Lead and supervise the Accounts Receivable team, setting clear objectives aligned with the Accounting department's goals
Oversee the full accounts receivable cycle, including billing, collections, and reconciliations
Monitor invoice processing and ensure timely collection of customer payments
Prepare and analyze AR aging reports by customer
Perform reconciliations between billing systems (ERP) and Oracle
Reconcile billing, ...