Controlador De Ingresos

Responsible for supervising and coordinating activities related to the collections process, ensuring compliance with established policies and procedures to maintain timely cash flow, recover accounts receivable, and optimize client relationships.
This role also focuses on minimizing delinquency rates while maintaining appropriate credit and risk levels for the company's accounts.Key Responsibilities:Release of orders in compliance with company credit policies.Conduct credit line analyses to assess and adjust client credit limits.Oversee portfolio recovery efforts to ensure timely payment collection.Implement and monitor internal control measures to safeguard financial assets.Manage follow-up and resolution of client-related issues in a professional manner.Perform account reconciliation and clearance to maintain accurate financial records.Ensure accurate and timely recording of accounting entries.Process and validate payment complements as required.Skills and Competencies:Exceptional numerical and analytical skills.Results-oriented with a strong sense of urgency.Excellent communication, teamwork, and leadership abilities.High level of responsibility, commitment, and integrity.Strong problem-solving and decision-making capabilities.Ability to conduct in-depth research and analysis.Seniority levelNot ApplicableEmployment typeFull-timeJob functionFinance, Accounting/Auditing, and Strategy/PlanningIndustriesMotor Vehicle Manufacturing#J-18808-Ljbffr