Celanese

Global producer of chemicals and materials

Supervisor - Accounts Receivable

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeMexico City, CDMX, MexicoNo salary listedIn-person

About the Job

Requirements

A college or university degree is required.
Solid knowledge of SAP is required.
Solid financial skills are required.
Fluency in spoken and written English is required.
The role requires ownership and accountability, a results-oriented mindset, the ability to influence people, the ability to handle stressful situations, troubleshooting and problem-solving skills, attention to detail, initiative, and a sense of urgency.

Responsibilities

Develop and motivate personnel to improve performance and job satisfaction.
Provide training and coaching to new joiners.
Facilitate training for different departments as needed on billing transactions and new processes.
Maintain and ensure key internal relationships.
Perform billing-related activities, including running transactions and reports and resolving issues.
Actively participate in monthly operational review meetings for Billing and QN.
Support the team by resolving technical issues.
Perform testing scenarios in SAP for upgrades and updates.
Participate in monthly meetings and cooperate with Finance, Delivery and Logistics, Tax, IT, Customer Service, and Accounts Receivable to resolve invoicing-related issues.

Overview

Billing Team Leader is responsible for training and coaching the Billing Coordinator, new joiner and identifying opportunities for improvement and resolving technical issues. The Billing Lead needs to participate on monthly meetings and cooperate with other departments (Finance, Delivery and Logistics, Tax, IT, CS, and AR) to resolve invoicing related issues.

Responsibilities

Develops and motivates personnel to improve performance and job satisfaction
Provide trainings and coach new joiners
Facilitate the trainings for different departments upon need such as billing related transactional and/or any new processes
Maintains and ensures key internal relationships
All Billing related activities (running transactions, reports, resolving issues…)
Active participation during Monthly Operational review meetings for Billing and QN
Support the team with technical issue resolution
Perform testing scenarios in SAP (upgrades and updates).

Qualifications

College/university degree
Role model: ownership and accountibility
Result oriented mindset
Ability to influence people
Capability to handle stressful situations
Troubleshooting/problem solving skills
Attention to details
Initiative/self-starter
Sense of urgency
Solid SAP knowledge
Solid financial skills
Fluency in spoken and written English

About the Company

Celanese

Global producer of chemicals and materials

Celanese produces and sells a wide range of chemical products and engineered materials for global customers in multiple industries. Its acetyl chain family, including acetic acid, vinyl acetate monomer (VAM), and acetic anhydride, serves as building blocks for coatings, adhesives, and textiles, while its engineered materials include high-performance polymers and composites for automotive, electronics, and medical applications. The company differentiates itself through a broad product portfolio, a strong emphasis on material science, global supply capabilities, and customer-specific formulations backed by ongoing research and development. Its goal is to deliver material solutions that meet customer needs across industries, supported by robust R&D and reliable supply to drive growth for both Celanese and its partners.

Company size: 5,001-10,000
Company stage: IPO
Headquarters: Irving, TX
Founded: 1918

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