Descripción del Puesto:
Última información laboral de Empresa Confidencial para la posición de Supervisor de cuentas por cobrar. If the Supervisor de cuentas por cobrar vacante en Nuevo León coincide con tus calificaciones, envía tu solicitud o currículum directamente a través del portal actualizado de Jobkos.
Ten en cuenta que aplicar a un trabajo puede no ser siempre fácil, ya que los candidatos deben cumplir con ciertos requisitos establecidos por la empresa. Esperamos que esta oportunidad en Empresa Confidencial para la posición de Supervisor de cuentas por cobrar se ajuste a tu perfil profesional.
We are looking for a professional with experience in Accounts Receivable processes to support the management and monitoring of customer accounts. This role will be involved in billing, collections, and reconciliation activities, ensuring accuracy in financial records and timely follow-up on open items.
The ideal candidate will contribute to the resolution of discrepancies, support cash application activities, and assist in tracking key metrics. This Puesto requires a detail-oriented and analytical mindset, as well as the ability to collaborate with different stakeholders when needed.
Requirements:
- Experience in Accounts Receivable, Billing, or Collections
- Knowledge of account reconciliation and cash application processes
- Ability to identify and resolve discrepancies
- Basic understanding of Order to Cash (O2C) processes
- Experience working with ERP systems or similar tools
- Strong attention to detail and organizational skills
- Analytical mindset with the ability to work with financial data
- Good communication skills for internal and external follow-ups
- Advanced English (oral and written)
Role & Responsibilities
- Supervise the Accounts Receivable area, leading a team of 3 (2 analysts and 1 intern).
- Ensure accurate accounting entries and journal postings.
- Manage Mexican invoicing processes (payment complements, addendas, XML).
- Prepare financial reports and calculate doubtful accounts.
- Coordinate factoring processes and payment forecasts.
- Guarantee SOX compliance and adherence to internal policies.
- Provide constructive feedback, motivate the team, and foster proactivity.
Functional Competencies Required
- Education: Bachelor’s degree in business administration or accounting.
- Industry Experience: Automotive or manufacturing industry.
- Professional Experience: 4–5 years in AR, AP, or Treasury.
- Technical Knowledge:
- Mexican invoicing (payment complements, addendas, XML)
- Accounting (journal entries, accounting impacts)
- Payment forecasting and factoring
- Systems: PRMS AS400, SAP, Oracle
- Advanced Excel (reporting, calculations)
- SOX compliance
- Languages: Advanced English (oral and written)
- Soft Skills: Strong oral communication, proactivity, motivation, leadership, ability to give feedback
Información de la Vacante:
- Empresa: Empresa Confidencial
- Puesto: Supervisor de cuentas por cobrar
- Lugar de Trabajo: Nuevo León
- País: MX
Cómo Enviar tu Postulación:
Después de leer y comprender los criterios y requisitos mínimos explicados en la información del trabajo Supervisor de cuentas por cobrar at the office Nuevo León anterior, completa de inmediato tus archivos de solicitud, como carta de presentación, CV (Hoja de Vida), copia de diploma y otros suplementos. Envía a través del enlace Siguiente Página abajo.
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