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Buscamos un Gerente de cuentas por cobrar para supervisar todo el proceso de cobro de los pagos de los clientes de nuestra empresa. Entre las principales responsabilidades de este cargo se incluyen la gestión de facturas, el manejo de pagos atrasados y la supervisión de los auxiliares de cuentas por cobrar. Nuestro candidato ideal está familiarizado con todos los procedimientos contables y puede administrar transacciones financieras diarias de principio a fin. Si tienes experiencia previa en la gestión de un equipo financiero, nos gustaría conocerte. En definitiva, debes ser capacidad de garantizar la precisión y la eficiencia en todo nuestro proceso de cuentas por cobrar.

Responsabilidades

  • Establecer objetivos para el equipo de cuentas por cobrar en consonancia con los objetivos del departamento de contabilidad
  • Controlar el procesamiento de facturas
  • Garantizar el cobro oportuno de los pagos
  • Realizar comprobaciones de crédito
  • Negociar con clientes en casos de impago
  • Preparar informes de previsiones ad hoc mensuales, trimestrales y anuales
  • Organizar registros de facturas y depósitos
  • Garantizar procedimientos de facturación y cobro de alta calidad que cumplan la ley
  • Apoyar a los auxiliares de cuentas por cobrar diariamente y formar a los nuevos miembros del equipo
  • Asegurarse de que todos los miembros del equipo sigan los principios contables
  • Estar al día de los cambios legislativos y en el sector
  • Experiencia laboral demostrable como Gerente o supervisor de cuentas por cobrar
  • Experiencia práctica con software de contabilidad
  • Familiaridad con fórmulas avanzadas de MS Excel
  • Excelente capacidades analíticas, junto con habilidad para crear y presentar informes detallados
  • Habilidad para procesar datos numéricos con exactitud
  • Capacidades de negociación y de gestión de equipos
  • Aptitud para solucionar problemas
  • Confidencialidad
  • Grado en Contabilidad o Finanzas
  • Se valorará estar en posesión de un certificado de CPA
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