Analista de Crédito y Cartera

at  British American Tobacco

WHY JOIN BAT?

We’re one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.
Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, colour, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.
We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting an own venture).
Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience here.
If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential

• Verify that the credit limit approval procedure is complied with in all businesses in order to ensure efficient and prompt recovery of accounts receivable.
• Coordinate centralized collection management in order to maintain a healthy credit portfolio.
• Analyze the credit portfolio in terms of recovery, delinquency, credit limits, returned check behavior, etc. based on the analysis of the credit portfolio behavior in order to generate the necessary reports in a timely manner to support decision making.
• Ensure that the information that appears in the Trade Marketing & Distribution KPI Model is reliable and timely for decision making.
• Follow up on the objectives of both late payment and credit sales and recovery. With the intention of closing the months according to the projection.

What are we looking for?

• University academic level (Business Administration, Public Accounting, Economics, etc.)
• Minimum of two years’ experience in similar positions and supporting the commercial area and managing a credit portfolio
• Intermediate English level
• Experience working with ERP and/or SAP
• Good interpersonal relationships.
• Extensive knowledge in the Windows environment, emphasizing advanced level of Excel and Intermediate Power Bi
• Analytical and oriented to data management, ability to perform a good forecast to align recovery patterns