Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.

The Role:

We are looking for our next SSC CREDIT/AR MANAGER within our AR/Credit team... The SSC CREDIT/AR MANAGER is responsible for overseeing all Accounts Receivable (A/R) activities for the Americas region. This role drives timely collections and cash flow by leading the credit team in proactive collection strategies, controlling credit risk through credit assessments and limits, and directly coordinating with the Sales and Customer Care teams, as well as with customers, to resolve payment issues and disputes. The Manager also supervises A/R transactional operations, ensures accurate and compliant processing, and implements best practices to optimize receivables performance and mitigate financial risk across the portfolio. Drive Collections Performance
Lead and motivate the credit team to achieve timely collection targets and optimize Days Sales Outstanding (DSO).
Credit Risk Control
Assess and approve customer credit limits and terms in line with company policy.
Monitor ongoing credit risk exposure and take action to minimize bad debt according to IFRS-9
Assess and monitors credit insurance activities including requesting and maintaining credit limits, reporting claims, fulfilling turnover declarations and any other insurance procedure.
Works with credit insurance brokers for special requests, arbitrage sessions, policy renewals and contracts.
Coordinates order to cash RACI and workflow with all the involved parties
Promotes and trains on cash culture
Oversee all accounts receivable transactional processes, ensuring accuracy, compliance, and timely processing.
Supervise miscellaneous invoice generation, payment application, and account reconciliations are performed on time.




Ensure proper controls, process discipline and issue resolution across transactional AR activities.
Support alignment between credit management and AR operations to enable smooth end to end management of receivables
Reporting and Analysis
Prepare and present regular reports on A/R aging, collections status, bad debt, and key performance metrics on a timely basis.
Ensure data related to customers' credit limits and payment terms is accurate in SAP.
Lead, develop, and coach the AR/Credit team, setting goals and monitoring performance.
Foster a high-performance and customer‐centric culture within the team.
Drive the development and continuous improvement of credit and collection policies, procedures, and systems.
Ensure compliance with internal controls and relevant regulatory requirements.
Bachelor ́s degree in Finance.
Strong Knowledge of a wide coverage of Financial Risk, including Cash, Credit and Financial Markets.
Proven experience managing end‐to‐end Credit‐to‐Cash (C2C) and Order‐to‐Cash (O2C) processes.
Experience leading Accounts Receivable and Collections teams in a fast‐paced environment.
Experience partnering with cross‐functional stakeholders, including Sales, Customer Service, and Finance.
Strong analytical skills with the ability to interpret financial data.
Experience working with ERP systems such as SAP, Oracle, or similar platforms (e.g., Advanced English communication skills, both written and verbal.
Roquette is proud to be a general company where you can find personal and professional growth through multiple diverse experiences. Roquette is a global leader in sustainable plant‐based solutions, driving innovation and strong partnerships that are shaping the future of nutrition, health, and bioindustry. The company harnesses natural resources such as wheat, corn, seaweed, and cellulose to craft high‐performance ingredients used in everyday foods, oral medications, advanced biopharmaceuticals, and a range of bio‐based products.

📌 Senior Credit Risk Officer (Santiago de Querétaro)
🏢 Roquette
📍 Santiago de Querétaro