**Some of your responsibilities are but are not limited to**: - Monitor and manage incoming payments to ensure timely and accurate processing. - Proactively follow up with clients regarding overdue invoices and outstanding balances. - Collaborate with Sales and Finance departments to identify and resolve invoicing or payment discrepancies. - Support month-end and year-end closing activities related to Accounts Receivable. - Prepare and analyze financial reports to support end-of-month (EOM) closing and audits. - Supervise the daily operations of the Accounts Receivable team, providing guidance and support as needed. - Ensure adherence to internal controls and compliance with company policies and procedures related to AR. - Maintain accurate and up-to-date records of customer accounts and payment history. - Investigate, document, and resolve billing disputes or payment discrepancies in a timely manner. **Schedule**:Monday to Friday 8:00 a.m. to 6:00 p.m. shift **Salary**: 4.000.000 M