Position: Credit and Collections Analyst Position Objective: Effectively manage the granting of credit to customers and the timely recovery of accounts receivable, ensuring the company's liquidity and minimizing credit risk. Main Responsibilities: * Analyze and evaluate credit applications from new and existing customers. * Verify business references and review credit histories. * Determine credit limits and payment terms according to internal policies. * Prepare overdue portfolio reports and collection follow-ups. * Make calls and communications for the recovery of overdue payments. * Negotiate payment agreements when necessary. * Coordinate with the legal department on judicial collection processes. * Generate periodic key performance indicator reports (DSO, portfolio turnover, etc.). * Maintain updated customer database and payment history. * Support accounting closing with accurate accounts receivable information. Requirements: Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Experience: Minimum 1 year in similar positions. Job Type: Full-time Salary: $12,000.00 per month Benefits: * Free uniforms * Grocery vouchers Work Location: On-site employment