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Credit Lead

Bogotá Permanente COP9,000,000 - COP10,000,000 por mes (COP108,000,000 - COP120,000,000 por año) Descripción de Vacante
Design, implement, and update credit policies and procedures aligned with the company's strategy.Evaluate and approve credit applications by analyzing clients' solvency and risk profile.Continuously monitor the customer portfolio to identify delinquency risks and propose action plans.Lead and coordinate the credit and collections team, ensuring achievement of recovery targets.Establish credit limits and payment terms in coordination with the commercial and finance areas.Prepare management reports on portfolio, aging, provisions, and risk levels.Negotiate payment agreements and special terms with strategic clients.Ensure regulatory and audit compliance across all credit and collection processes.Propose strategies to improve the cash conversion cycle and optimize working capital.

Fecha de publicación 27/10/2025

  • Advanced English Level IS REQUIRED (conversational B2+ - C1)
  • Hybrid modality (4 days on site)

Acerca de nuestro cliente

IT company.

Descripción

  • Design, implement, and update credit policies and procedures aligned with the company's strategy.
  • Evaluate and approve credit applications by analyzing clients' solvency and risk profile.
  • Continuously monitor the customer portfolio to identify delinquency risks and propose action plans.
  • Lead and coordinate the credit and collections team, ensuring achievement of recovery targets.
  • Establish credit limits and payment terms in coordination with the commercial and finance areas.
  • Prepare management reports on portfolio, aging, provisions, and risk levels.
  • Negotiate payment agreements and special terms with strategic clients.
  • Ensure regulatory and audit compliance across all credit and collection processes.
  • Propose strategies to improve the cash conversion cycle and optimize working capital.

Perfil buscado (h/m)

The Credit Lead will be responsible for leading and overseeing the company's credit and collections policies and processes, ensuring proper credit risk management, optimizing cash flow, and maintaining strong relationships with both internal and external clients.

Required:

  • Bachelor's degree in Business Administration, Finance, Accounting, or related fields.
  • Minimum of 3-5 years of experience in credit and collections management, preferably in consumer goods, industrial, or financial companies.
  • Strong knowledge of financial analysis, credit risk, and local regulations.
  • Proven experience leading teams (1-2 years)
  • Advanced Excel skills and experience with ERP systems (NetSuite).

Qué Ofrecemos

Competitive salary, foster a collaborative culture, and provide a dynamic GBS environment focused on growth, complemented by pleasant and inspiring workspaces

Contacto
Alejandra Pachón
Ingresar referencia para vacante
JN-102025-6869053

Resumen de empleo

Sector
Finance & Accounting
Sub Sector
Analista de Cuentas a Cobrar
Sector
Technology & Telecoms
Ubicación
Bogotá
Tipo de Trabajo
Permanente
Nombre del consultor
Alejandra Pachón
Job Reference
JN-102025-6869053

En Michael Page creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.