Accounts Receivables & Credit, Supervisor at ChemTreat

Tlalnepantla, State of Mexico, Mexico -

Full Time

Start Date

Immediate

Expiry Date

24 Jan, 26

Salary

0.0

Posted On

26 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Credit Management, Team Leadership, Process Improvement, Client Relationship Management, Financial Reporting, Audit Readiness, Cash Flow Management, Credit Risk Assessment, ERP Systems, Mexican GAAP, Tax Requirements, Dispute Resolution, Coaching, Goal Setting, Performance Management

Industry

Chemical Manufacturing

Description

Imagine yourself… · Thriving in a supportive team environment that inspires you to strive for excellence. · Collaborating with a vibrant, diverse, global team. · Contributing to a brighter, more sustainable future. It’s possible with a role at ChemTreat. ChemTreat, a Veralto company, is the nation’s largest and fastest-growing specialty chemical company dedicated solely to industrial water treatment. We understand and respect the awe-inspiring power of water to impact industries, and to sustain and enhance lives. Our 2,000 associates across North and South America maximize this power for our customers—from power producers to food and beverage companies to the automotive industry—helping them grow their businesses while protecting people and the environment. When you join the ChemTreat team and the broader Veralto network, you’ll have the chance to shape the future of our planet and the future of your career. You’ll have opportunities to build new skills and invest in your development, all while doing meaningful work that makes an everyday impact on the world’s vital water resources. Learn more about how our team is maximizing the power of water: https://wi.st/3vH5OUK We offer: ·Meal Allowance · Professional onboarding and training options · Powerful team looking forward to working with you · Career coaching and development opportunities · Health benefits Reporting to the Controller, the Accounts Receivables & Credit, Supervisor is responsible for overseeing the Accounts Receivable and Credit functions, managing a team, developing collection strategies, resolving discrepancies, implementing process improvements, and maintaining strong client relationships, ensuring timely billing, collections, and cash applications while maintaining compliance with internal controls and external regulations. This role leads a team of analysts and coordinators, manages credit risk, and partners with Sales and Finance to optimize working capital and customer relationships. This role will direct initiatives to improve working capital, including account monitoring, aligning AR DSO, and ensuring effective and efficient processing of AR functions. This position is highly visible and requires a strong leader with the ability to prioritize, plan, and firmly direct the department. This position is part of the Finance team located in Tlanepantla, Mexico City, and will be on-site. In this role, a typical day will look like: Manage and support AR team, providing coaching, setting goals, and ensuring performance targets are met. Supervise daily, monthly, and quarterly billing and collections processes. Ensure accurate cash application and reconciliation of customer accounts. Monitor AR aging and proactively address overdue balances and bad debt risks. Evaluate creditworthiness of new and existing customers. Set and monitor credit limits, manage order release controls. Collaborate with Sales to resolve delinquency issues and mitigate financial exposure. Report on credit risk and uncollectible accounts to senior management Lead and develop AR Analysts. Assign customer portfolios and ensure workload balance across the team. Drive improvements in collection efficiency. Support ERP transitions and system upgrades (e.g., ASPEL replacement, D365 migration) Implement strategies to improve cash flow by managing collections of delinquent accounts and ensuring payments are made on time. Act as a primary point of contact for client billing inquiries, resolving disputes, and maintaining strong relationships. The essential requirements of the job include: Bachelor’s degree in accounting, Finance, or related field. 5+ years of experience in AR and Credit management, preferably in a multinational environment. Experience with Finance reports for global companies. Experience with internal and external audits. Experience with SOX controls and audit readiness. Knowledge in Mexican GAAP and Tax requirements. Previous experience with finance modules in ERP's. English fluency. ChemTreat is proud to be a part of the Water Quality segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto’s vibrant global network of 16,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you’ll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we’re Safeguarding the World’s Most Vital Resources™—and building rewarding careers along the way. At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. Unsolicited Assistance We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral. Thank you for your interest. Please read our Applicant Data Privacy Notice carefully here.

Responsibilities

The Accounts Receivables & Credit Supervisor oversees the Accounts Receivable and Credit functions, managing a team and developing collection strategies. This role ensures timely billing, collections, and cash applications while maintaining compliance with internal controls and external regulations.