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.
Additional information
- * job id*:hrd250788
- * category*:finance
- * location*:circuito aerospacial no. 2,mexicali,baja california,21395,mexico
- exempt