Analyst Credit & Collection

Accounting, Financial Reporting, and Tax Compliance: Prepare and file tax obligations and respond to requirements by coordinating the necessary information and supporting documentation review financial statements prepared by GCC, coordinate required adjustments and local submission, and act as the registered accountant before the tax authorities when formally appointed. Credit and Collections: Monitor accounts receivable, manage collections, payment commitments, and negotiations through direct customer engagement administer and monitor credit limits while identifying and escalating risks, overdue balances, and discrepancies affecting portfolio recovery. Treasury and Payment Proposals: Execute payment proposals through SAP F110 in accordance with established schedules, controls, and approval levels validate information, coordinate issue resolution, and maintain full traceability of activities under responsibility. Local Financial Coordination and Control: Serve as the local focal point for accounting, tax, credit, and payment matters requiring coordination with GCC and Regional Finance, while driving process follow-up, standardization, simplification, controls, and proper documentation.