Credit Manager overseeing a portfolio of client accounts to ensure timely payments. Collaborating with legal and administrative teams for issue resolution.
Responsibilities
Gestionar la cartera de clientes, supervisando vencimientos y pagos.
Contactar a los clientes para recordatorios y definición de planes de pago.
Analizar las posiciones deudoras y proponer soluciones personalizadas.
Colaborar con el equipo administrativo y legal para resolver incidencias.
Actualizar constantemente los datos en el sistema de gestión, asegurando precisión y transparencia.
Requirements
Formación en áreas económicas o similar.
Experiencia en recuperación de créditos o en el ámbito administrativo/financiero.
Excelentes habilidades de negociación y comunicación.
Orientación a resultados y capacidad de resolución de problemas.
Conocimiento de herramientas informáticas (Excel, sistemas de gestión).
Precisión, fiabilidad y actitud para trabajar en equipo.
Dominio de inglés y PORTUGUES
Benefits
Entorno dinámico y colaborativo.
Formación continua y oportunidades de desarrollo profesional.
Contrato y remuneración acorde a la experiencia.
Beneficios corporativos y herramientas de trabajo modernas.
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