Analista de Crédito y Cobranza
Core
Managing credit lines, customer data, and collections for a pharmaceutical distribution company.
Role type
Credit and Collections Analyst
Builds
Credit lines and customer accounts for pharmaceutical clients
Domain
Healthcare / Finance
Required skills
Accounting, credit granting, collections, SAP FI/CO, audit execution, invoice processing, customer data entry, file management
Technologies
SAP
Responsibilities
Conduct written audits, deliver invoices and credit notes, process returned checks, capture and update new customer data, control customer file archives
Seniority
Junior, entry-level