Descripción Assess customer creditworthiness and make decisions on credit limits and payment terms, balancing risk and commercial impact Manage and monitor credit exposure for customers across LATAM and the US markets Proactively release or hold customer orders based on credit standing, ensuring timely shipments without compromising risk Analyze payment behavior, escalate risk concerns, and take action to mitigate credit issues Collaborate closely with the Collections team to resolve overdue accounts and identify patterns that may indicate financial risk. Act as a business partner to Sales, using sound judgment and strong communication to align on credit decisions under pressure. Support end-to-end Order to Cash processes with a strong emphasis on credit control, rather than transactional processing. Maintain and update credit data in the system, ensuring accuracy and compliance with internal policies. Perfil buscado (h/m) The ideal candidate will bring solid experience in credit risk analysis and decision-making within high-volume, fast-paced environments. We're seeking someone proactive and autonomous, who thrives under pressure and collaborates effectively with cross-functional teams-especially with Collections and Sales. A background in collections is highly desirable, but the core focus of the role is credit management. 3+ years of experience in Credit Analysis (preferably in a shared services or multinational environment. Bachelor's degree in Accounting, Finance, Economics, or related field. Fully bilingual in English(verbal and written communication). Strong interpersonal skills and decision-making capability under pressure. Comfortable managing a large portfolio with stakeholders across multiple countries and time zones. Qué Ofrecemos Attractive salary Great benfits Hybrid modality (1 day on-site)