Coordinador de cuentas por pagar tiempo completo

Lead the Accounts Receivable (AR) function , overseeing day-to-day operations, collections strategy, and process optimization across the order-to-cash cycle.Key ResponsibilitiesSupervise AR specialist and manage collections activitiesResolve past-due and skipped paymentsEnsure accurate financial records and reportingMonitor and drive KPIs & performance metricsOversee cash application, remittances, and AR processingSupport cash forecasting and financial planningDrive process improvements and standardization Profile~ Bachelor's in Finance, Accounting, or related~5+ years in AR / Finance (with team leadership)~ Experience in full-cycle AR & collections~ Knowledge of GAAP, multi-entity~ Advanced Excel + ERP (SAP preferred)~ Fluent English