Analyst Credit & Collection

Accounting, Financial Reporting, and Tax Compliance: Prepare and file tax obligations and respond to requirements by coordinating the necessary information and supporting documentation; review financial statements prepared by GCC, coordinate required adjustments and local submission, and act as the registered accountant before the tax authorities when formally appointed. Credit and Collections: Monitor accounts receivable, manage collections, payment commitments, and negotiations through direct customer engagement; administer and monitor credit limits while identifying and escalating risks, overdue balances, and discrepancies affecting portfolio recovery. Treasury and Payment Proposals: Execute payment proposals through SAP F110 in accordance with established schedules, controls, and approval levels; validate information, coordinate issue resolution, and maintain full traceability of activities under responsibility. Local Financial Coordination and Control: Serve as the local focal point for accounting, tax, credit, and payment matters requiring coordination with GCC and Regional Finance, while driving process follow-up, standardization, simplification, controls, and proper documentation.