Find Unlimited Emails.For Free.

Discover prospects, find their business emails, and build your pipeline with Unifers.

Start for Free

Carla Medeiros

Accounts Receivable Supervisor Credit & Collections @Solenis

Sorocaba, BR
MOBILE NUMBERS
+91 *********19

Signup · Get unlimited contacts

WORK HISTORY

Oct 2025 — Present

Accounts Receivable Supervisor Credit & Collections @Solenis

Sorocaba, BR

Leader of 6 credit and collections team members achieving improvement at Current target.• Implemented order release KPI and strategies reducing manual release orders.• Managed high-level negotiations with corporate clients, securing payment arrangements.• Developed training materials and conducted workshops to enhance team performance and adherence to best practices.• Strategic meetings with customers, functional departments and Leadership.• Accounts receivable reports (Current – Aging, Order Releases, Disputes, Bad debt) reporting to senior manager.• Leader of projects in the area.• Approval of sales orders release with credit blocks. • Approval of credit limit increases.• DSO analysis of requests to increase payment terms.

EDUCATION

2009 — 2011

Uninove - Universidade Nove de Julho

Gestão Financeira de Empresas

2016 — 2016

Coined Escuela de Español - Chile

Espanhol

2013 — 2013

Strong Educacional

Planejamento e Controle Financeiro

N/A

McKinsey & Company

Hispanic & Latino Leadership Journey, Gestão de Pessoas com Ênfase em Liderança Organizacional

2016 — 2016

Impacta Tecnologia

Excel Avançado - VBA

2013 — 2014

Universidade Presbiteriana Mackenzie

Pós em Controladoria, Controladoria

2016 — 2017

Instituto Cervantes de São Paulo

Espanhol - Nível C2

2011 — 2012

Leinster College - Irlanda

Intercâmbio Cultural - Inglês

2020 — 2020

Universidade Presbiteriana Mackenzie

Gestão de tesouraria e uso de derivativos: Mercado a termo de dólar

ABOUT CARLA MEDEIROS

Credit & Collections Supervisor focused on people development, driving financial success for the organization. Under graduation degree in Financial Management (2011) and Postgraduate in Controllership - Mackenzie Presbyterian University ( 2015 ). Over 18 years of experience in finance areas, such as Accounts Receivable – Credit & Collections, Accounts Payable and Treasury. Excellent communication skills in English and Spanish. Adaptability to Mergers and Acquisitions - Demonstrated flexibility to navigate transitions, seizing opportunities to generate value. Participation in over 7 global projects for SAP implementation and credit and collection management tools, proactively promoting improvements, I have collaborated validating templates for AR data conversion, raising and tracking defects, regression, UAT and health check tests, participating on workshop sessions and daily check points calls. One of projects led in Peru in 2023 and latest one focused on credit management for Latam in 2024. Emotional intelligence, with effective communication and the ability to communicate with all levels of the organization, able to handle difficult conversations and decisions effectively. ERP system - SAP ECC (11 years).

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.