What You'll Do
Analyze files that need to be elevated to the Superior Instance, authorized by the Parametric Committee and Total Credit. Follow up with Regional teams on clients who register delays in their credit payments. Monitor renewals with expirations in the month and track credit operations and centralized campaigns.
What We're Looking For
Bachelor's degree in finance, administration, or accounting. Knowledge and analysis of credit. Proficiency in Excel and PowerPoint. Basic knowledge of Apolo, SAP SOA, and SIGA. Strong communication, teamwork, flexibility, administrative management, proactivity, and creativity skills.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site