
Profesional con gran experiencia y excelentes dotes de gestión y dirección. Cuento con conocimientos especializados para optimizar procesos, reducir costes y maximizar la rentabilidad. Destaco por mi capacidad de liderazgo para sacar lo mejor de cada empleado.
1.Plan and project the monthly quota to be collected for the month.
2. Formulate strategies to achieve the monthly projected quota.
3. Monitor, control, and manage the delinquent and hard-to-collect portfolio.
4. Make decisions regarding order approvals.
5. Reconcile payments with the client and ensure compliance with the payment commitments agreed between the client and the company.
6. Safeguard post-dated checks.
7. Responsible for evaluations for commercial credit granting.
8. Study and evaluate statistical figures to ensure compliance with established indicators.
9. Manage personnel in charge of the CALL CENTER portfolio.
10. Manage petty cash.
11. Other administrative responsibilities.
12. Manage and monitor legal proceedings.
13. Safeguard and file credit documentation and confidential information of the Company.