Analista de Cartera

As an Accounts Receivable Analyst, It will continuously monitor the status of the clients' portfolio, according to the policies defined by the region, in order to reduce risk and optimize the company’s working capital. position is located in #Medellín, Colombia and report directly to the Portfolio Coordinator - Finance Team **Key Responsibilities** - Analyze and recommend credit quotas for customers to ensure that all policies established by the company are met that ensure an adequate portfolio recovery with a minimum of risk. - Analyze and reconcile the clients' portfolio for the release of sales orders. - Perform collection management to optimize portfolio recovery and generate cash available to the company. - Perform the release of Credit Notes in favor of customers to ensure the generation of such document for their respective cross-accounts according to company procedures. - Generate and send references, certificates and peace and save of our clients, in order to meet the requirements and requests of interested parties. - Analyze and manage the different agreements, commitments, and particular situations regarding the status of the clients' portfolio, with the aim of releasing sales orders according to guidelines established by the company. - Make the report and deliver the portfolio documentation to the collection lawyers in order to begin the legal collection process. - Manage supports and approvals for the discharge of bad wallets. - Review and submit the monthly compensation account report. - Conduct monthly portfolio committees in order to monitor portfolio collection. - Perform monthly risk analysis of debts that are difficult to collect, in accordance with corporate policies, in order to anticipate an expense for the risk of non-payment of debt. - Make the entry of the Journal Entry and AR provisions policies and, in order to ensure the timely delivery of information to the accounting area by the end of the month. - Run the process of monthly closure and new month opening of AR, in order to transfer the information to accounting. - Support the Cash Appliattions Share service process to ensure that AR (Account Receiver) information is correctly accounted for and corresponds to reality. - Review and record during the closing the adjustments in relation to the sale of the month, in order to provide the values that are generated by unbilled deliveries and undelivered invoiced orders that allow obtaining completeness in the monthly accounting information. - Prepare account reconciliations at closing in order to ensure the actual balance sheet balances. **Qualifications** - Education: Technologist or Professional in accounting, finance, administration or related fields - Training: Advanced management in office automation, intermediate English, ERP management (Oracle-SAP), financial calculations. - Experience: Two (2) years in portfolio, finance or related **Benefits** Benefits such as life insurance, vacation bonus, pension plans, among others, will be discussed in the process. **About us**: **PPG: WE PROTECT AND BEAUTIFY THE WORLD** **The PPG Way** Every single day at PPG: **We partner with customers to create mutual value.** **We are "One PPG" to the world.** **We trust our people every day, in every way.** **We make it happen.** **We run it like we own it.** **We do better today than yesterday - everyday.** Benefits will be discussed with you by your recruiter during the hiring process. PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents. **About us**: PPG: WE PROTECT AND BEAUTIFY THE WORLD The PPG Way Every single day at PPG: We partner with customers to create mutual value. We are “One PPG” to the world. We trust our people every day, in every way. We make it happen. We run it like we own it. We do better today than yesterday - everyday. Benefits will be discussed with you by your recruiter during the hiring process.