We are actively hiring an Accounts Receivable Supervisor to oversee and manage core AR functions, including billing, collections, and account reconciliation in a fast-paced environment.

Key Responsibilities

- Manage day-to-day operations for the accounts receivable department, minimizing overdue payments through proactive collection efforts and accurate invoice generation.
- Supervise, train, and manage workloads for a team of 10 to 15 professionals, ensuring productivity and quality targets are consistently met.
- Reconcile AR sub-ledgers to the general ledger and ensure strict compliance with internal policies, client requirements, and audit standards.
- Lead innovation initiatives by identifying automation and digitization opportunities, and implement KPIs to streamline processes and reduce manual efforts.




- Collaborate with cross-functional teams and support clients during monthly SLR meetings to maintain excellent customer service and hit NPS targets.

Required Skills & Experience

- 5+ years of proven experience in accounts receivable or a related finance role, with at least 2 years in a supervisory position.
- Bilingual proficiency in English and Spanish at a B2+ level or higher.
- Bachelor's degree in accounting, finance, or a related field, accompanied by a strong working knowledge of US GAAP.
- Advanced Excel skills and proficiency in utilizing enterprise ERP systems and accounting software.

If you have a proven track record of optimizing accounts receivable operations and managing vendor relationships, I would love to connect to discuss this opportunity further.

📌 Accounts Receivable Team Lead (Bogotá)
🏢 Auxis
📍 Bogotá