Flexible Work, Better Balance
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.
Key Responsibilities
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.