Credit & Collection Analyst
Náplň práce
Management of collections assigned with % of compliance
Dispatch authorization and credit release
Direct management of clients from the mentioned markets.
Monthly planning (FC Elaboration of CXC and Recovery)
Review and analysis of financial information for the approval and creation of clients. Creation of internal clients in SAP for CRM process
Analysis and maintenance of lines of credit according to sales needs
Creation in SAP of new clients and their conditions (provisions, term and line of credit). Support in external and internal audit processes, required information" "Financial Policy Calculation (Prompt Payment, Advance Payment)
Review and analysis of financial information for the approval and creation of clients. Creation of internal clients in SAP for CRM process
Analysis and maintenance of lines of credit according to sales needs
Creation in SAP of new clients and their conditions (provisions, term and line of credit). Support in external and internal audit processes, required information" "Financial Policy Calculation (Prompt Payment, Advance Payment)
Management of the system directly with Invoiceware (Chile)
Review and approval of electronic documents with DIAN (Colombia). 1 time a month when NC is issued.
Review and approval of electronic documents with DIAN (Colombia). 1 time a month when NC is issued.
Profil kandidáta
Bachelor on Business, Administration, and related carrers
1-2 years of proven experience on related fields.
Excel advanced
Fluent English
Čo ponúkame
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O nás
Continental, a German multinational that offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transport. In 2020, it generated sales of €37.7 billion and currently employs around 235,000 people in 58 countries and markets. In 2021, the company celebrates its 150th anniversary.