Gestor de Crédito
Full job description Within this function, you will be responsible for collecting receivables in a timely manner and play a key role in the cash-flow of the company ensuring credit given to customers is monitored and controlled effectively. You will be responsible for the following activities: Reconcile payments and customer remittances; Assess the creditworthiness of customers through analysis of financial statements; Processing and generating reminder letters and monthly statements; Investigating and resolving queries relating to nonpayment of invoices; Liaising with sales, [...]