Accounts Receivable Supervisor

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We foster collaboration, inclusion, respect and excellence.
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We are your path to a better career, a better future, and a better you.
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Our teams are the secret to our success.
They are empowered, inventive and inclusive.
Passionate about their craft.
Driven to succeed.
Because we all understand that we must work together to win.
Are you ready for a better career?
A better future?
Responsibilities: Monitoring all accounting and administrative operations related to customers.
Checking and resolving customer anomalies.
Preparation and control of manual invoices.
Compilation and analysis of reconciliations related to the module A.R.
Participation in monthly and annual closings.
Responding to requests from external and internal auditors for AR modules.
Ensure integration of Self-Billing invoices.
Ensure timely collection of all receivables.
Weekly planning report on business matters.
Weekly Bad debt status reports.
Track customer complaints arising from the collection process and ensure these are resolved in a timely manner.
Manage and supervise a team of AR accountants (2-3).
Requirements: At least a bachelor's degree in economics.
At least 5 years of experience in a similar position.
English on a daily basis.
Advanced knowledge of Excel for Accounting.
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