Analista de Crédito y Cobranza en Sun Chemical gestionando cuentas por cobrar y evaluando operaciones de crédito. Responsable de asegurar la liquidez y estabilidad financiera de la empresa.
Responsibilities
Evaluar, autorizar y dar seguimiento a las operaciones de crédito otorgadas a clientes
Gestionar la recuperación oportuna de las cuentas por cobrar
Dirigir la gestión de cobranza del negocio de Tintas
Detectar causas raíz de vencimientos con discrepancias e implementar contramedidas para asegurar pagos pendientes
Conciliar estados de cuenta y resolver discrepancias que impidan pagos
Gestionar solicitudes documentales de clientes
Coordinar con Servicio al Cliente e Impuestos para requisitos y diferencias documentales
Aclarar y solicitar aplicaciones de pagos en AutoBank
Generar reportes para equipos comercial y financiero en todas las sucursales
Requirements
Licenciatura en Administración, Contabilidad, Finanzas o carrera afín
Inglés intermedio (escrito)
Experiencia mínima de 2 años en crédito y cobranza (preferente en sector industrial o químico)
Manejo de Excel, SAP (deseable) y Office 365 (Excel intermedio avanzado)
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