We are looking for a highly motivated professional to lead Credit & Collections across the Argentina region. This role plays a key part in ensuring strong financial performance by optimizing receivables, mitigating risk, and partnering with cross-functional teams to drive cash flow and operational excellence. Job Objective: Manage and optimize credit and collections processes in the Argentina region entities, ensuring the financial health of receivables, mitigating default risks, and ensuring compliance with corporate and local regulatory policies. Main Responsibilities: • Lead credit and collections activities in the 3 countries, focusing on reducing DSO and overdue; contributing to cash generation. • Evaluate and approve credit limits based on risk analysis and customer history. • Monitor and report financial KPIs (DSO, Bad Debt, Overdue; A/R risk exposure) by entity and consolidated. • Coordinate collection actions with local team and law firms when necessary. • Act as a liaison bet...