info@empleosmaquila.net

CONFIDENCIAL

Solicita: Shared Service Manager AR/AP


  • Descripción y Requisitos


    The Shared Service Manager is responsible for leading the Accounts Receivable, Accounts Payable, collections and cash application functions for a ~$200M manufacturing business with operations in both the United States and Mexico. This role sits within the Shared Services organization and oversees end-to-end collections execution, dispute resolution support, and timely application of customer payments across multiple entities.

    Key Responsibilities

    • Manage the daily collections process for customer accounts across US and Mexico operations.
    • Lead proactive outreach to customers to ensure timely payment of invoices.
    • Monitor aging reports and prioritize collection efforts to reduce past-due balances.
    • Drive improvements in cash flow, delinquency trends, and overall AR performance.
    • Oversee accurate and timely application of customer payments (ACH, wire, checks, lockbox).
    • Ensure proper matching of remittances to open invoices and resolution of unapplied cash.
    • Develop controls and processes to minimize misapplications and payment delays.
    • Partner with treasury and accounting teams to ensure daily cash reporting accuracy.
    • Support resolution of invoice disputes, short pays, pricing discrepancies, and deductions.
    • Collaborate with internal stakeholders (billing, sales, logistics, customer service) to resolve root causes.
    • Track dispute trends and implement process improvements to prevent recurring issues.
    • Serve as a key point of contact for escalated customer collection matters.
    • Communicate confidently with US-based customers and internal leadership in English.
    • Build professional relationships with customer AP departments to strengthen payment discipline.
    • Support alignment of AR practices across both Mexico and US entities.

    Requirements

    • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
    • 7+ years of progressive experience in Accounts Receivable and Collections.
    • Prior experience leading or supervising a collections/cash application team.
    • Strong knowledge of AR processes, customer payment behaviors, and dispute management.
    • Fluent in Spanish and English (must have strong spoken English skills for US customer interaction).
    • Experience working in a shared services or multi-entity environment.




    Puesto: Finanzas

  • Información Adicional

    Tipo de contrato: Permanente
    Salario: Negociable

    Pais:MEXICO
    Estado o Region: Chihuahua
    Ciudad: Ciudad Juarez

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