Your new company

An international manufacturing company with presence in more than 15 countries is looking for the best talent to the “Credit & Collection Analyst”

Your new role

Analyze the potential and actual customers on financial and commercial aspects to reduce the risk of giving a credit line Prepare the reports to inform the accruals regarding the bad debts monthly Organize the meetings with commercial area to analyze the situation of credits and overdues Release the sales orders daily, to control all the documents that support the credit lines (Trust deeds, promissory notes, letters of credit, etc.) Assure the payment of the insurances policies that cover the operation of the company on anual basis
What you'll need to succeed

* bachelor’s degree in accounting or Administration or Industrial Engineering * 1 -2 years at least in Credit and Collection areas * SAP "preferable" or other ERP ( Oracle, etc.. ) * Advanced english (Must) * Advanced Excel (Must)

What you'll get in return Base salary * Benefits above law * Hybrid mode (3 days at office/2 days at home) * Excellent environment and the opportunity to grow in an international company

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1028696