Core Responsibilities

The role involves evaluating client financial solvency and risk using credit scoring, and implementing collection strategies to reduce overdue portfolios. Responsibilities also include negotiating payment plans and maintaining positive client relationships for payment recovery.

Requirements

Candidates should have a background in Industrial Engineering, Finance, or related fields, with desired experience in Credit and Collections and financial analysis. Required technical knowledge includes advanced Power BI, Data Analytics, financial analysis, credit risk evaluation, advanced Excel, and Python.

Additional Information

Experience Level

2-5

Job Language

Spanish

Work Mode

On-site