Job summary 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 Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora