Credit and Collection Supervisor
Encontrado en: Talent AR C2 - hace 2 semanas
Responsibilities
El área de Créditos y Cobranzas es el sector responsable por los procesos de análisis y concesión de créditos y cobranzas, dando soporte al área comercial, como así también la atención directa a los clientes.
El Supervisor de Créditos y Cobranzas será responsable por la coordinación y fijación de las políticas de créditos y cobranzas según los lineamientos de la Politica de Créditos de LATAM.
Será el encargado de manejar las pautas y lineamientos de trabajo para el proceso de asignación de líneas de crédito de clientes estratégicos, estableciendo los correspondientes controles a través de herramientas de gestión y autorización.
Liderará el equipo de trabajo del área de Créditos y Cobranzas, con el cual deberá establecer objetivos anuales, trimestrales y mensuales para lograr el seguimiento de los presupuestos, controlar cuentas vencidas, verificar refinanciaciones y llevar un control de los Credit Days
Gestión HESQ*:
Conocer y dar cumplimiento a la Política, Principios de Seguridad, directrices y estándares HESQ* establecidos por la compañía, basados en la filosofía Safe by Choice (Seguridad por elección), así como a los requisitos legales aplicables. Conocer y cumplir los demás requerimientos definidos en la Matriz de Responsabilidades HESQ*, asociadas su cargo/rol.
*HESQ: políticas referidas a la salud, medio ambiente, seguridad patrimonial y calidad.
Profile
Educación
Nivel de Estudios: Lic. en Administración de Empresas o Contador Público; se valorará posgrado/especializaciones en áreas afines.
Idioma: Inglés fluido
Experiencia Laboral
Experiencia mínima en áreas de crédito y cobranzas: 3 años
Experiencia minima en liderazgo y coordinacion de equipos: 2 años
Experiencia minima en manejo de herramientas financieras 2 años
Conocimientos y Habilidades
Otros requerimientos
Deseable tener licencia de conducir y experiencia de manejo en ruta.
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