Analista de Credito

This role involves managing an assigned client portfolio to ensure timely follow-up on outstanding balances, accurate account reconciliation, and adherence to credit and collection processes. The position contributes to efficient portfolio recovery and credit risk control by prioritizing overdue balances and payment commitments. It requires monitoring account aging, documenting collection efforts, and executing recovery actions in line with company policies. The role also includes preparing sales and credit recovery budgets, analyzing uncollectible accounts, and supporting process improvement initiatives.