or other relevant qualification in credit control, debt management, etc. - Between 1-2 years of previous experience in a Billing..., Collections/Credit Control facing role - Experience in Microsoft Office, specifically Outlook, Word & Excel (data analyzing...
's execution. Ensure financial compliance by strictly enforcing credit policies and managing administrative tasks, including... credit notes and account monitoring. Manage customer inventory (DOH) to ensure optimal stock levels at all points of sale...
and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely... collection efforts in collection tool. - Identify and escalate credit risks and uncollectable accounts to management...
and forecasting of effective charges to minimize risks;- Follow the Company's Credit Policy and the defined collection strategy...;- Direct contact with Credit Management to handle blocked orders;- Conciliation of accounts in coordination with Accounts...
and Criminal Record Check. Executives and Senior Managers will undergo a Soft Credit Check as well. Candidates residing in the...
, and recovery of accounts through effective strategies and adherence to credit policies. The main objective of this role... English level B2+. Key Responsibilities: - Manage the portfolio of strategic clients by performing credit risk analysis...
Management team, for Credit Management and AR Reporting. The role will be based in Bogotá. As a member of this team... with internal and external audit requirements. Credit Management Oversight Activity support inclusive of but not limited...
Lugar:
Bogotá DC | 15/01/2026 18:01:03 PM | Salario: S/. No Especificado | Empresa:
Kenvue are within budgets;- Counterparty & Credit Risk Management (buying & selling);- Ensure high motivational levels in the team and get...
customers - Able to develop and maintain strong business relationships - Provide pricing, credit terms and prepare sales...
Lugar:
Bogotá DC | 15/01/2026 18:01:16 PM | Salario: S/. No Especificado | Empresa:
Jas and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely... collection efforts in collection tool. Identify and escalate credit risks and uncollectable accounts to management Analyze...