Credit Associate - OTC...

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Our client is a well known multinational with over 20 years on the global market.

Descripción

• Assess customer creditworthiness and make decisions on credit limits and payment terms, balancing risk and commercial impact
• Manage and monitor credit exposure for customers across LATAM and the US markets
• Proactively release or hold customer orders based on credit standing, ensuring timely shipments without compromising risk
• Analyze payment behavior, escalate risk concerns, and take action to mitigate credit issues
• Collaborate closely with the Collections team to resolve overdue accounts and identify patterns that may indicate financial risk.
• Act as a business partner to Sales, using sound judgment and strong communication to align on credit decisions under pressure.
• Support end-to-end Order to Cash processes with a strong emphasis on credit control, rather than transactional processing.
• Maintain and update credit data in the system, ensuring accuracy and compliance with internal policies.

Perfil buscado (h / m)

The ideal candidate will bring solid experience in credit risk analysis and decision-making within high-volume, fast-paced environments. We're seeking someone proactive and autonomous, who thrives under pressure and collaborates effectively with cross-functional teams-especially with Collections and Sales. A background in collections is highly desirable, but the core focus of the role is credit management.

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