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.

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Profil kandidáta

Bachelor on Business, Administration, and related carrers 

1-2 years of proven experience on related fields.

Excel advanced

Fluent English

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Čo ponúkame

Ready to drive with Continental? Take the first step and fill in the online application.

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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.

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