**CREDIT AND COLLECTIONS COORDINATOR** Our client is a local financial institution seeking an administrative professional to manage the **credit and leasing portfolio** of its companies in accordance with internal policies and procedures, closely monitor credit transactions within the credit system, and prepare detailed reports. We are looking for someone with prior experience in this role, detail-oriented, highly organized and punctual, with strong communication skills and customer service abilities. **Profile:** * Bachelor’s degree in economic-administrative fields (Accounting, Finance, Business Administration, etc.) * Knowledge of credit regulations such as CNBV, CONDUSEF, etc. * Proficiency with credit management systems. * Experience with SIAC system is desirable. * Experience in credit portfolio administration, collections, and payment application. * Prior knowledge or experience managing leasing portfolios is desirable. * Ability to analyze legal and credit documentation. * Intermediate-level Excel skills. **Responsibilities** * Manage the financial institution's company portfolios (credit and leasing) * Request credit bureau inquiries, generate databases, and send reports. * Coordinate contract preparation and legal documentation with notary services, as well as contract signing processes and disbursement authorization with the treasury department. * Monitor pre-disbursement conditions (collateral, insurance, validations) * Archive and safeguard complete credit files, either physically or digitally. * Enter data into the credit management system and ensure data integrity and up-to-date records. * Generate invoices for the companies under responsibility. * Apply payments, credit notes, and collection charges (judicial/extra-judicial) in the system. * Send account statements and payment reminders to clients. * Prepare portfolio reports for management. * Report on provisioning for active portfolio and review monthly reconciliations between portfolio and accounting, disbursed credits, collections, maturities, and interest. * Manage cancellations, restructurings, and renewals according to established procedures. * Handle maturity follow-up for promissory notes and their renewal. * Support internal and external audits by providing required information. * Manage special requests with the system provider. **Work Schedule and Location** * Monday to Thursday from 8:00 AM to 5:00 PM, Friday from 8:00 AM to 3:00 PM. * El Campanario, Querétaro. * On-site work **Compensation** * Monthly net salary $20,000 * Statutory benefits * Initial training. Job type: Full-time Salary: $18,000.00 - $20,000.00 per month Application Questions: * Do you have experience working with credit systems? Which ones? * Do you have experience with invoicing and payment application in credit systems? * What experience do you have in the financial sector in administrative roles? * Have you used the SIAC system? * What experience do you have in collections and credit/leasing follow-up? Work Location: On-site employment