Supervisor(a) de Contas a Receber | São Paulo/SP
Core
Manage credit management, collections, and dispute resolution while partnering with sales to balance risk and leading a credit/collections team.
Role type
Senior Credit and Collections Supervisor
Builds
Order-to-cash cycle efficiency and team performance
Domain
Specialty chemicals / Water treatment
Deliverable
client delivery
Required skills
Credit management, collections, dispute resolution, risk management, team leadership, process automation, sales partnership
Preferred skills
Spanish proficiency
Technologies
Order-to-cash systems
Responsibilities
Ensure effective credit management and collections activities and dispute resolution to achieve KPIs; Partner strategically with sales to balance risk management; Drive continuous improvement, automation across the order-to-cash cycle; Lead and develop a team of credit and Collection in Brazil.
Seniority
Senior, hands-on IC with leadership
