Mission
Lead and optimize global credit and receivables operations, driving strong cash flow, effective risk management, and high-performing teams. Oversee in-house and BPO teams to ensure efficient receivables processes, robust credit policies, and strong stakeholder collaboration.
Responsibilities
- Manage end-to-end receivables processes, ensuring accurate invoicing, collections, and cash application.
- Assess customer creditworthiness, set credit limits, and enforce policies to minimize financial risk.
- Monitor overdue accounts, resolve disputes, and negotiate terms to protect company interests.
- Collaborate with Sales, Finance, and Operations to improve cash flow and resolve issues.
- Deliver performance reporting, aging analysis, and credit risk insights to senior management.
- Drive process improvements, harmonization, and adoption of best practices.
- Lead, mentor, and develop receivables and credit teams to build a culture of accountability and excellence.
Requirements
- Bachelor's in finance, Accounting, or related field; advanced degree a plus.
- 7+ years in credit, collections, and risk management with proven leadership experience.
- Strong expertise in AR and O2C processes, ERP (SAP) systems, and advanced Excel skills.
- Skilled in stakeholder engagement, negotiation, and cross-functional collaboration.
- Fluent in English; additional European language a plus.
- Experience working with multiple countries strongly preferred
- Analytical, proactive, and adaptable in fast-paced environments, with strong problem-solving skills.
