Credit Management: Assess credit risk, set credit limits, and monitor customer accounts. Manage block orders.
Account Management: Analyze aging reports to prioritize collection efforts, monitor accounts, and ensure efficient cash collection.
Financial Analysis: Analyze accounts receivable data to identify trends and improve collection efforts.
Attention to details.
Ability to prioritize and meet deadlines.
Very good communication skills and ability to negotiate.
Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo