Acerca de nuestro cliente 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. - 3+ years of experience in Credit Analysis (preferably in a shared services or multinational environment. - Bachelor's degree in Accounting, Finance, Economics, or related field. - Fully bilingual in English(verbal and written communication). - Strong interpersonal skills and decision-making capability under pressure. - Comfortable managing a large portfolio with stakeholders across multiple countries and time zones. Qué Ofrecemos - Attractive salary - Great benfits - Hybrid modality (1 day on-site)