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Credit and Collections
2026-04-16
Full time
permanent - company
Job Purpose
Responsible for planning credit demand, performing risk analysis, and managing collection processes in collaboration with commercial teams and market access. Ensures compliance, supports GBS operations, and monitors credit enablement in SAP.
Key Responsibilities
- Annual planning of credit demand with commercial and market access teams.
- Perform credit analysis, technical reviews, and risk management for credit granting.
- Interface with back-office for collection management (banks, investment funds, securitization companies, treasury).
- Support GBS team for preventive collection, client communication, and proposal translations.
- Manage backlog of actions and pending issues.
- Monitor registration, original documents, and credit enablement in SAP (interface with back-office).
Eligibility & Skills
- Real-time interaction capability.
- Experience in credit risk analysis and collection processes.
- Strong knowledge of SAP and financial systems.
- Analytical and communication skills.
- Mandatory Portuguese fluency and English Fluency
Schedule: Monday to friday from 7 am to 6 pm 42 hours per week
Salary based on experience, negotiable
Permanent Contact
On site in Bogotá
Accounting and Finance (Financial Administration)
Agriculture, Livestock & Fishing
8115
Bogotá, D.C. - Bogotá, D.C.
Se insta a los candidatos/as a leer y aceptar la Política de Privacidad (Ley Orgánica 15/1999, de 13 de Diciembre, de Protección de Datos de Carácter Personal (LOPD), detallada en www.gigroup.es
Job Purpose
Responsible for planning credit demand, performing risk analysis, and managing collection processes in collaboration with commercial teams and market access. Ensures compliance, supports GBS operations, and monitors credit enablement in SAP.
Key Responsibilities
- Annual planning of credit demand with commercial and market access teams.
- Perform credit analysis, technical reviews, and risk management for credit granting.
- Interface with back-office for collection management (banks, investment funds, securitization companies, treasury).
- Support GBS team for preventive collection, client communication, and proposal translations.
- Manage backlog of actions and pending issues.
- Monitor registration, original documents, and credit enablement in SAP (interface with back-office).
Eligibility & Skills
- Real-time interaction capability.
- Experience in credit risk analysis and collection processes.
- Strong knowledge of SAP and financial systems.
- Analytical and communication skills.
- Mandatory Portuguese fluency and English Fluency
Schedule: Monday to friday from 7 am to 6 pm 42 hours per week
Salary based on experience, negotiable
Permanent Contact
On site in Bogotá
