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Title
Text copied to clipboard!Credit and Collection Manager
Description
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We are looking for a Credit and Collection Manager responsible for effectively managing the company's credit portfolio and timely collection of debts. Your main task will be to oversee the credit issuance process, analyze clients' creditworthiness, and ensure the return of funds within established deadlines. You will interact with clients, financial departments, and legal services to minimize risks and optimize the collection process. It is important to have analytical skills, attention to detail, and the ability to work with large amounts of information. Knowledge of credit and debt collection legislation is also required. The job involves maintaining reports, preparing documents, and participating in the development of strategies to improve the company's credit policy. We value initiative, responsibility, and teamwork skills. If you want to grow in the financial field and are ready to take on challenges, this position is for you.
Responsibilities
Text copied to clipboard!- Analyze clients' creditworthiness
- Issue and control credits
- Organize the collection process
- Maintain credit and collection reports
- Coordinate with legal department on debt issues
- Develop and implement procedures to reduce credit risks
- Monitor payment timeliness
- Manage accounts receivable
- Prepare documentation for credit operations
- Train and consult staff on credit matters
Requirements
Text copied to clipboard!- At least 2 years experience in credit or collections
- Knowledge of credit legislation
- Ability to work with financial documentation
- Analytical skills and attention to detail
- Negotiation and conflict resolution skills
- Higher education in economics, finance, or law
- Proficient in office software
- Responsibility and organization
- Teamwork skills
- Willingness to learn and develop
Potential interview questions
Text copied to clipboard!- What experience do you have with credit and collections?
- What methods do you use to assess clients' creditworthiness?
- How do you handle conflict situations during debt collection?
- What programs and tools do you use for reporting?
- How do you minimize credit risks?
- Tell us about your experience working with legal services.
