Credit and Accounts Receivable Supervisor
Responsible for the supervision, monitoring, and maintenance of the good and normal functioning of the Credit and Accounts Receivable unit while supporting the Management to oversee the granting of credits, the evaluation of credit risks, and the efficient recovery of pending accounts.
Requirements
- Bachelor's degree in Business Administration with a concentration in Accounting, Finance, or related field.
- Minimum of three years of experience performing similar functions.
- Excellent verbal and written communication skills in English and Spanish.
- Proficient in Word, Excel, Outlook; and Microsoft Dynamics (GP).
- Knowledge of accounts receivable and billing.
- Prepare the work plan for the employees , ensuring an appropriate distribution of work.
- Supervise and maintain the operations of the Unit in compliance in accordance with the approved work plan.
- Continuously evaluate, analyze, and identify areas of opportunity for improvement.
- Ensure compliance with work and projects within the determined or assigned dates.
- Ensure that billing is done and collections are processed in a timely manner.
- Other tasks as necessary.
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