Descripción del puesto
Handle daily transactional activities, such as credit assessment, collection,
payment application and order release. Act as the business credit resource
providing financial and credit formation to SBUs. Monitor and control
performance of portfolio of accounts and implement improvement programs.
Grants credit limits through analyses of customer financial data and other
collected trade information (A&B segments), and appraises customers financial
risk.
Perform daily collection for customer (local & Identity).
Manage and monitor daily order release for customers.
Requerimientos del Puesto
Studies: Public Accountant or Business Administration.
Language: Fluent English 80%.
Experience: About 3 years in Credit & Collection.