
AR Supervisor
- Tlalnepantla de Baz, Méx.
- Permanente
- Tiempo completo
- Supervise and mentor the collections team, providing guidance and support to ensure high performance.
- Conduct regular team meetings to review performance, address issues, and implement improvements.
- Customer Collection:
- Invoice Follow-Up: Proactively follow up with customers to ensure timely payment of invoices.
- Dispute Resolution: Identify and resolve any discrepancies or disputes related to customer invoices and payments.
- Payments Support:
- Payment Allocation: Oversee the accurate processing of incoming payments, including checks, ACH, wire transfers, and credit cards. Ensure payments are correctly allocated to customer accounts.
- Customer Master Data Management and Credit Control:
- Data Accuracy: Ensure customer contacts information, tax details, and credit limits are correct and up to date, including onboarding new customers and updating existing customer information.
- Annual Credit Limit Review: Conduct an annual review of customer credit limits to ensure they are appropriate and aligned with financial policies.
- Compliance: Ensure customer data complies with internal policies and external regulations, including customer limits and dunning criteria aligned with John Crane policies.
- Performance and Process Improvement Management:
- AR Aging Monitoring: Monitor accounts receivable aging and take quick action to clear delinquent accounts.
- Reporting: Generate regular reports on AR performance metrics and provide insights to support decision-making.
- Process Optimization: Identify opportunities for process improvements within the AR function and implement innovative solutions. Lead initiatives to enhance efficiency, accuracy, and overall performance of the AR processes.
- Major degree in accounting or equivalent (Corporate Finance, Business Administration, Economics).
- Minimum of 8 years of experience in accounts receivable or a similar role, with at least 2 years in a supervisory position.
- Accounting Software: Proficiency in ERP systems like SAP, Oracle, or Microsoft Dynamics.
- Consistent productivity level of minimum 200 accounts credit control.
- Excellent communication abilities and a customer-focused approach.
- Automation Tools: Familiarity with AR automation tools and portals (e.g., Coupa, Ariba).
- Data Analytics: Ability to use data analytics tools (e.g., Power BI, Tableau) to generate insights and improve processes.
- Cybersecurity Awareness: Knowledge of best practices in data security and privacy.
- English B2 as a minimum.
- Spanish.
- Customer Collection: Strong skills in following up with customers to ensure timely payments and resolving disputes.
- Relationship Management: Ability to build and maintain strong relationships with customers and internal stakeholders.
- Sales Collaboration: Work closely with the sales team to address customer issues and improve the overall customer experience.
- Communication: Strong verbal and written communication skills to interact with customers and internal stakeholders across different regions.
- Adaptability: Flexibility to work with diverse teams and adapt to different regulatory environments.
- Cultural Sensitivity: Understanding of cultural nuances in business practices across the regions.
- Conscientiousness: High level of attention to detail and a strong sense of responsibility to ensure accuracy and reliability in all tasks.
- Respect and Kindness: Demonstrates respect and kindness towards others.