Credit Process Manager

hace 1 día


Bogotá, Bogotá D.E., Colombia INGEPSY A tiempo completo

At INGEPSY, we believe in harnessing innovation to drive progress. Our mission is to empower businesses by providing cutting-edge financial solutions that foster growth and stability. We are a forward-thinking organization, always seeking to push the boundaries of what's possible.

About the Role

This role offers an exciting opportunity for a seasoned professional to join our team as a Credit Process Manager. In this position, you will be responsible for influencing business decisions to meet or exceed financial commitments related to our Invoice-to-Cash process. Your focus will be on Credit & Risk Management, with additional responsibilities including Accounts Receivables Management, Portfolio Efficiency, Reserves, Reports, and Controls Accountability, DSO, and Past Due Reduction. You will also contribute to Sales-to-Cash process improvements and long-term sustainability, challenging the status quo and stakeholders constructively.

Main Responsibilities
  • Lead the front in Credit & Risk Management for various sectors, driving processes to achieve high standards of results, controls, and compliance.
  • Streamline Credit Analysis, Financial Evaluations, and KPIs focused on credit risk assessment to foster a healthy portfolio.
  • Serve as a Business Partner to different sectors, focusing on Credit & Risk mitigation alongside Cash Flow generation and I2C KPIs improvement.
  • Partner with internal Sales-to-Cash stakeholders to anticipate P&L impacts and achieve high standards on Credit recommendations.
  • Act as liaison with internal and external stakeholders when necessary. Analyze company actual performance vs. business plan, which may include Credit and Risk recommendation, owning Controls and Procedures related to SOX.
  • Develop policies and procedures to meet finance group objectives, with a focus on Sales-to-Cash routines.
  • Perform and support financial closings.
  • Delve into reporting, KPIs, and operational follow-up.
  • Understand the end-to-end Credit and Collections processes, preventing any impact due to customer special contracts or conditions.
  • Identify operational risks that could affect the process.
  • Support I2C area Budget controlling, with accountability.
  • Conduct other work-related duties as assigned.

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