Supervisor De Cobranzas Mendoza, Argentina Administración, Contabilidad Y Finanzas / Créditos Y Cobranzas Full-time Pres

linkupgroup

Mendoza, Argentina
On-site
Lead collections team
Manage accounts receivable
Analyze customer portfolio
You will lead the collections team, ensuring the efficiency of the accounts receivable process and generating key information for business financial management

Job Summary

  • You will lead the collections team, ensuring the efficiency of the accounts receivable process and generating key information for business financial management.
  • Daily tasks include coordinating and developing the team, managing current and overdue accounts, analyzing the customer portfolio, and preparing collection forecasts.
  • We offer the opportunity to be part of a solid and growing company with a role that has a direct impact on the business, excellent work environment, and professional development opportunities.

Matching Summary

You will lead the collections team, ensuring the efficiency of the accounts receivable process and generating key information for business financial management.

Skills & Requirements

Must-have

  • Lead collections team
  • Manage accounts receivable
  • Analyze customer portfolio
  • Monitor key performance indicators
  • Solid financial analysis skills
  • Excel intermediate/advanced

Nice-to-have

  • Strong communication skills
  • Teamwork and decision-making

Key Requirements

  • Experience in similar positions
  • Experience leading teams (excluyente)
  • Experience managing people (excluyente)
  • Experience with management systems

Work Rights

Not specified

Tailored Resume

Cover Letter