Sr. Collections Supervisor

Join a team recognized for leadership, innovation and diversity

As the Sr. Collections Supervisor, you will lead a dedicated team of Collections Analysts, driving success and ensuring that we meet our goals for past due accounts and collection metrics within a complex portfolio.

Key Responsibilities

• Establish and nurture strong communication with the Collections Team, addressing past due invoices and payment trends and resolving disputed invoices while maintaining focus on our collective success.
• Lead impactful meetings across various functional areas in different businesses to effectively resolve escalations.
• Deliver precise monthly cash receipt forecasts and insightful analyses to guide our financial journey.
• Uphold a business approach that champions customer satisfaction, both for internal teams and external partners, creating an environment of trust and collaboration.
• Inspire and support the individual growth of the Collections Team and develop core competencies necessary for thriving in a dynamic business landscape.

MUST HAVE:

• Bachelor’s degree in Accounting, Finance, or Business.
• A minimum of 5 years in credit, collections, cash services, or accounting.
• Experience working in a Corporate multinational company.
• Outstanding oral and written communication skills, enabling you to engage expertly with both internal and external stakeholders.
• Strong computer skills, particularly in Excel, with experience in other Microsoft Office products.
• Familiarity with SAP systems is highly desirable.

WE VALUE:

• Deep knowledge of accounting principles, credit and collection policies and procedures, and credit risk management.
• Strong problem-solving, interpersonal, and financial analysis skills to navigate challenges.
• A goal-oriented, motivated self-starter with exceptional organizational abilities, capable of handling multiple tasks with ease.