Supervisor(a) de Contas a Receber

Location: São Paulo/SP

Work Location: Hybrid

Responsibilities

• Ensure effective credit management and collections activities and dispute resolution to achieve KPI’s;
• 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.

Required

• Experience in AR activities for at least three years and in leadership positions;
• English proficiency;
• Bachelor’s degree in economics, accounting or a related field.

Desirable

• Spanish proficiency

We emphasize that everyone is welcome, regardless of gender, race, sexual orientation, gender identity, age, disability, or any other characteristic. The selected candidate must demonstrate exemplary work ethics and high sta...