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Urgent! Credit & Collections Coordinator Job Opening In Chile, Chile – Now Hiring Adistec

Credit & Collections Coordinator



Job description

Misión del Puesto
Es responsable de supervisar la gestión del proceso de créditos y cobranzas, examinando y analizando la información financiera correspondiente para evaluar el riesgo de los clientes y asegurar el cumplimiento de sus compromisos de pago.

Principales Responsabilidades

  • Mantener una comunicación efectiva con el departamento comercial y los clientes, sosteniendo reuniones periódicas para dar seguimiento a los procesos de crédito y cobranza.

  • Preparar la documentación necesaria para licitaciones.

  • Negociar líneas y condiciones de crédito con clientes en coordinación con el área comercial.

  • Realizar seguimiento y ejecutar cobranzas en coordinación con su equipo y otras áreas de la empresa.

  • Aprobar estudios de viabilidad y endeudamiento de los clientes.

  • Realizar valoraciones de riesgo cuando sea necesario.

  • Entregar reportes AR, Aging y otros relacionados al área de Gerencia Financiera.

  • Realizar visitas y acompañar a clientes, participando en la aprobación de negocios importantes junto con otras áreas y la Gerencia, según niveles de aprobación y políticas de crédito.

  • Supervisar el manejo de notas de crédito por diferencias de precio, tipo de cambio o descuentos de pago.

  • Supervisar notas de débito por intereses financieros o diferencias de tipo de cambio.

  • Presentar informes analíticos al área financiera.

Nota: La posición puede realizar otros proyectos o tareas según lo solicitado o asignado.

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Required Skill Profession

Gestión Informática Y Gestión De Proyectos Informáticos



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    Unlock Your Credit Collections Potential: Insight & Career Growth Guide


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