MAVI places experienced finance and accounting professionals into senior, high-ownership roles at high-growth US companies.
Founded in **** and backed by a $4 million seed round led by Harlem Capital, MAVI was recently featured in TechCrunch.
Our professionals join in-house finance teams in full-time, long-term roles, not short-term projects.
The companies we work with range from venture- and PE-backed businesses to public companies and CFO advisory firms, including Athena Club, MotherDuck, and Within.
The work centers on judgment.
As AI takes over more transactional accounting, the people who review the output, question it, and own the result matter more than ever.
MAVI professionals work alongside US finance leaders, using AI tools to do more and applying the judgment to catch what those tools get wrong.
At one client, an AR dashboard now used across the organization was built almost entirely by MAVI talent.
We stay involved throughout, from role alignment and interview preparation to onboarding and long-term career development.
The Role
We are seeking a Collections & Credit Lead to own accounts receivable, billing, and collections at a high-growth US company, working remotely from Argentina.
This is the senior individual contributor seat in the area: you will own the hardest reconciliations and judgment calls, review the work of others, and be the first escalation point for the team and for auditors.
What You'll Own
Invoicing.
Prepare and send customer invoices accurately and on time.
Cash application.
Apply customer payments and resolve unapplied cash.
Collections.
Manage collections and the aging, and escalate with sales when needed.
Reserves.
Prepare the allowance for credit losses.
DSO.




Report on DSO and collections performance.
Review and coaching.
Review entries and reconciliations prepared by others, and coach junior accountants on how to get them right the first time.
What We're Looking For
6+ years of accounting experience
Experience reviewing other accountants' work and resolving complex reconciling items
Experience with billing, cash application, and collections
US GAAP experience, or strong Argentine GAAP (FACPCE) or IFRS experience with exposure to US clients or entities
Experience with NetSuite, QuickBooks Online, Stripe, or Chargebee
Strong written and spoken English for daily work with US teams
Bachelor's degree in Accounting, Finance, or a related field, or an equivalent professional qualification
Preferred
Experience with a billing or collections tool such as Chargebee or Upflow
Experience using AI tools in accounting workflows, with the judgment to review and correct AI-generated output
Who This Role Is For
A senior accountant who is the person others go to when something doesn't tie, and who wants to grow into leading a team.
Why Join Through MAVI
Own accounts receivable, billing, and collections for a high-growth US company, working directly with US finance leadership
Full-time, long-term placement, with MAVI handling cross-border contracts, compliance, and payroll
USD-denominated compensation aligned with experience and scope
Progress toward Accounting Manager opportunities through MAVI
Work Arrangement
This is a fully remote role with a single client company for the duration of the engagement.
Full-time roles require a minimum of 4 hours of daily overlap with US Eastern Time (ET); part-time roles require a minimum of 2 hours.
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📌 Collections & Credit Lead (Rosario)
🏢 Mavi
📍 Rosario