Analista de crédito y cobranza Food Service
Core
Manage customer credit portfolios, monitor collections, and control risk to ensure timely recovery of accounts receivable and maintain a healthy portfolio.
Role type
Credit and collections analyst
Builds
Accounts receivable recovery and portfolio health
Domain
Food service distribution (HORECA sector)
Required skills
Credit analysis, collections management, risk control, bank reconciliation, credit note management, invoice tracking, tax document cancellation tracking, cash collection, point-of-sale (TPV) monitoring, Excel, SAP, basic accounting
Preferred skills
None stated
Technologies
SAP, Excel, Outlook, Word
Responsibilities
Administer and follow up on cash sales customers, settle routes, control and safeguard invoice sequences, register and follow up on cash and TPV collections, perform bank reconciliations, prepare and safeguard credit notes, manage cancellation and re-invoicing requests, follow up on tax document cancellations with SAT, attend to counter sales customers, reconcile bridge accounts
Seniority
Junior to Mid-level, hands-on IC