Credit & Collections Supervisor (Buenos Aires)

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  • Buenos Aires
  • Permanente
  • Tiempo completo
  • Hace 1 día
The Credit & Collections Supervisor is responsible for leading and coordinating teams across credit, collections, and cash receipt within the Order-to-Cash process. This role ensures financial integrity, optimizes cash flow, supervises accounts receivable and credit order management, and guarantees compliance with internal policies and regulatory requirements. The position combines operational leadership, financial analysis, and stakeholder management to drive exceptional results and support Ecolab’s service mission.\nKey Responsibilities\n- Supervise credit, collections, and cash application teams, ensuring compliance with divisional guidelines and SLA commitments.
- Manage the Trade Accounts Receivable portfolio, monitor trends, accelerate cash flow, and identify process improvements.
- Review and resolve order blocks in the credit queue, collaborating with sales and finance teams on critical decisions.
- Coordinate monthly, quarterly, and annual closing processes, including reconciliations of cash, and AR Reconciliations.
- Monitor DSO, Past Due, Customer Aging and report performance metrics (KPIs) related to credit, collections, and cash receipt.
- Lead continuous improvement initiatives, automation projects, and system transitions or enhancements.
- Maintain strong communication with internal and external stakeholders (sales, finance, treasury, accounting).
- Oversee admin responsibilities for the team: vacation planning, absences, overtime, recruiting, onboarding, and talent development.
- Ensure effectiveness of internal controls (including SOX) and support internal/external audits.
- Prepare Dashboards and present productivity metrics and qualitative analysis to senior leadership.
- Create an environment of accountability, collaboration, and results orientation.\nMinimum Qualifications\n- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- 5+ years of experience in credit, collections, finance, or general accounting.
- 3+ years of experience in a supervisory or team lead role.
- Advanced English proficiency.\nPreferred Qualifications\n- Proficiency in Microsoft Office Suite.
- Experience with JDE, SAP (required), Syspro, Oracle, Power BI, and other credit/collections systems.
- Background in Shared Services environments.
- Strong leadership, organizational, and problem-solving skills.
- Experience managing cross-functional projects in finance.
- Green Belt/Black Belt certification or knowledge of Lean/Six Sigma methodologies.
- Excellent communication and presentation skills, with the ability to interact across all organizational levels.\nDesired Attributes\n- Detail-oriented and data-driven, with a focus on continuous improvement.
- Customer service mindset to enhance satisfaction.
- Team player, capable of collaborating cross-functionally.
- Commitment to sustainability, compliance, and safety.\nNuestro compromiso con una cultura de inclusión y pertenencia\nEcolab está comprometido con el trato justo e igualitario de todas las personas colaboradoras y postulantes, y con la promoción de los principios de igualdad de oportunidades en el empleo. Reclutaremos, contrataremos, promoveremos, transferiremos y brindaremos oportunidades de desarrollo con base en las calificaciones individuales y el desempeño laboral, en todos los aspectos relacionados con el empleo, la compensación, los incentivos, las condiciones laborales y las oportunidades de crecimiento. Ecolab no discriminará a ninguna persona colaboradora ni postulante por motivos de raza, religión, color, credo, nacionalidad, estado de ciudadanía, sexo, orientación sexual, identidad y expresión de género, información genética, estado civil, edad o discapacidad.

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