Credit Specialist

Sur; Buenos Aires; Presencial; ARS 43.457.000 - 57.944.000; Jornada completa

Descripción de la vacante

A leading firm in Buenos Aires is seeking a dynamic Credit Specialist to manage accounts receivable and ensure alignment with corporate credit policies. Responsibilities include executing credit policies, making collection calls, and maintaining customer credit files. The ideal candidate possesses a Bachelor’s Degree in Business Administration, 2-3 years of credit and collections experience, and strong analytical and negotiation skills. This role requires proficiency in Microsoft Office, particularly Excel. Competitive package offered.

Formación

• 2 to 3 years of credit & collections experience.
• Capable of working both independently and with a team.
• Detail-oriented, self-starter with a strong sense of urgency.

Responsabilidades

• Execute and abide by all corporate credit policies and procedures.
• Proactively and effectively make collection calls.
• Ensure customer credit files are efficiently maintained.

Conocimientos

Excellent verbal and written communication skills

Sharp negotiation skills

Ability to create impactful relationships

Strong analytical skills

Detail-oriented

Educación

Bachelor’s Degree in Business Administration/accounting

Herramientas

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Descripción del empleo

Credit Specialist

We are looking for a professional and dynamic Credit Specialist with a proven track record of success in credit and collections. The Credit Specialist will be responsible for managing our accounts receivable functions to ensure alignment with the company’s global credit and risk. This position will be responsible for the Americas and other credit department function support.

Essential Responsibilities

• Execute and abide by all corporate credit policies and procedures.
• Proactively and effectively make collection calls to ensure quick and consistent turn on A/R.
• Ensure customer credit files are efficiently maintained at all times by keeping them updated according to corporate policy.
• Responsible for approving shipment decisions and cargo releases in a fast‑paced environment.
• Forward credit files to credit managers and credit committees for establishment of new accounts, credit line renewals, and new increases with thorough credit recommendation.

Essential Skills

• Excellent verbal and written communication skills.
• Sharp negotiation skills.
• Capable of working both independently and with a team.
• Ability to create impactful relationships internally and externally.
• Capable of achieving results through others.
• Strong analytical skills to complete credit investigations and make credit recommendations.
• Analyze information and effectively recommend business solutions that support the corporate business plan and corporate credit policy.
• Detail‑oriented, self‑starter with a strong sense of urgency and the ability to multi‑task.

Education & Experience

• Bachelor’s Degree in Business Administration/accounting required.
• 2 to 3 years of credit & collections experience.
• Advanced Microsoft Office skills required: Excel, Word & PowerPoint.