At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. _ - And we need people like you to make it happen._ **_ We empower you to reach your potential with opportunities to make an impact to be proud of - for food, people and the planet._** **Job Summary**: Follow established procedures and guidelines to collect credit information, maintain accurate records, and collect overdue accounts to minimize outstanding debts. The position is based Bogota, Colombia. Tetra Pak is not sponsoring work visas or relocation for this position. **What you will do**: As a Credit and Collection Specialist you will: - Act as the main point of contact for the Key Account Management team in all credit control and collection-related matters, ensuring timely responses and proactive issue resolution. - Support internal and external audit requirements related to credit and collections processes. - Assist in the preparation of monthly cash flow reports, providing insights and recommendations to support financial planning and decision-making. - Gather, analyze, and prepare documentation for Credit Committee meetings, facilitating informed decision-making regarding credit approvals and risk management. Run and follow up early payment discount programs for customers assigned. - Preparing proposals for Accounts Receivable write downs and offs as required. - Analyze issues related to credit collections, present findings, and recommendations. - Participate in and lead process improvement initiatives related to credit and collections at both regional and customer levels. - Ensure strict adherence to company policies, industry regulations, and global best practices regarding credit control and collections. - Collaborate cross-functionally with internal teams such as Sales, Finance, and Customer Service to enhance credit and collection strategies. **We believe you have**: - Bachelor’s degree in Accounting, Finance, Industrial Engineer, Economy or similar. - Experience of 5 to 10 years in Credit & Collections area, in a worldwide company or local large company, doing similar functions. - Good communication skills, fast learning ability, oriented to deliver results, negotiation and customer oriented. - SAP knowledge is a plus - Power BI knowledge is a plus. - Good Excel knowledge, be able to manage dynamic tables, graphics & formulas. - Good Microsoft office knowledge (Word, Power Point). - Intermediate English level, written and verbally. Fluent Spanish, written and verbally. **We Offer You** - A variety of exciting challenges with ample opportunities for development and training in a truly global landscape - A culture that pioneers a spirit of innovation where our industry experts drive visible results - An equal opportunity employment experience that values diversity and inclusion - Market competitive compensation and benefits with flexible working arrangements This job posting expires on** Agust 8th, 2025** - Diversity, equity, and inclusion is an everyday part of how we work. We give people a place to belong and support to thrive, an environment where everyone can be comfortable being themselves and has equal opportunities to grow and succeed. We embrace difference, celebrate people for who they are, and for the diversity they bring that helps us better understand and connect with our customers and communities worldwide._