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) a...