Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Proven experience in credit analysis and collections management.
- Strong analytical and decision-making skills.
- Proven excellent communication abilities in both Spanish and English.
- Excellent negotiation abilities.
- Ability to work effectively in a high-volume, deadline-driven environment.
- Proficiency in financial software and Microsoft Office.
- Strong leadership and team management skills.
- Develop, implement and enforce credit policies and procedures to ensure consistent and sound credit decisions.
- Set and monitor customer credit terms.
- Supervise the collections process and ensure timely follow-up on overdue accounts.
- Analyze accounts receivable aging reports and take appropriate action.
- Monitors global accounts receivables and follow up on overdue invoices.
- Work closely with Sales, Billing, Cashapps, Sales, Operations and...