Credit-Collections Accounting Supervisor

**Role summary:** We are seeking a Collections Supervisor to lead, coach, and support a team of professional collectors in a compliance-first, KPI-driven environment. This role is responsible for driving team performance, achieving liquidation targets, ensuring quality assurance standards are met, providing day-to-day operational leadership, and fostering a healthy, balanced, and productive work environment. **Responsibilities:** * Supervise the day-to-day work of the team including invoice processing, payments, collections, month end closing processes and account reconciliations under US-GAAP as applicable to the team led * Help develop an environment and culture that supports the attraction and retention of quality talent * Actively participates in the PMP, developing SMART goals and objectives * Responsible for balancing team workload and ensuring month-end deadlines and other KPI targets are met for the team * Create appropriate backup structure and cross-training to ensure continuous service levels * Build a culture of operational excellence and continuous improvement * Work with stakeholders to ensure accurate and controlled financial statements for own domain. * Maintain a functional and healthy relationship with site leadership, procurement, finance, and other stakeholders based on need of cooperation. **Qualifications and skills** * University degree, preferably in Accounting, Finance, Economics or related subjects. * 5+ years’ experience is required, (2+ years in a Shared Service center) * Demonstrated ability to motivate and develop people * Excellent verbal and written communication and negotiation skills in English * Strong drive for action and proactivity in recognizing and resolving issues * Confident user of MS Office (Excel, Word, PowerPoint) * Ability to establish and maintain effective work relationships with stakeholders * Ability to cope with and drive process changes * Continuous improvement mindset (LEAN Six Sigma is an advantage)