Ensured compliance with KPIs and pricing guidelines, delivering accurate cost analysis and tailored recommendations for complex accounts. Conducted impact assessments on project changes, using quantitative analysis to identify risks and ensure profitability. Trained and mentored new analysts, providing guidance on pricing models, data analysis techniques, and internal processes to support team development and efficiency. Collaborated with sales and operations teams to… Show more Ensured compliance with KPIs and pricing guidelines, delivering accurate cost analysis and tailored recommendations for complex accounts. Conducted impact assessments on project changes, using quantitative analysis to identify risks and ensure profitability. Trained and mentored new analysts, providing guidance on pricing models, data analysis techniques, and internal processes to support team development and efficiency. Collaborated with sales and operations teams to develop pricing strategies aligned with client needs and business objectives, presenting actionable financial models to enable data-driven decisions. Show less

Detailed review of financial statements to share proper recommendation to the credit committee for approval or rejection for a new line of credit or a raise for an existing customer. Developing a platform for the committee of credit to review key aspects of a previously reviewed account, allowing quick access to important information.Keep the credit files complete and up to date for every customer and requesting annual renewal of the financial information.

Credit Analysis activities: Perform and coordinate all necessary activities in the field of credit management Analyze credit limit assessment requests Communicate with credit rating agencies in order to get the data aboutcustomer’s creditworthiness Perform annual review of credit limit Validating documentation and customer information needed to perform thecredit check and account setting.o Collections Activities: Build a strong relationships with a… Show more Credit Analysis activities: Perform and coordinate all necessary activities in the field of credit management Analyze credit limit assessment requests Communicate with credit rating agencies in order to get the data aboutcustomer’s creditworthiness Perform annual review of credit limit Validating documentation and customer information needed to perform thecredit check and account setting.o Collections Activities: Build a strong relationships with a stable portfolio of the customers Collect the past due amounts and actively negotiate with our slow payingcustomers – daily communication over the phone/ e-mail with customers Solve any issues your customers might have and process appropriately thesupporting documentation for refunds, legal placement & lien placement Prevent escalations via proactive investigation and communication withcustomers regarding any discrepancies on customers’ accounts Show less

o Generate monthly performance and profit reports of video slot machines.o Validate the machine leasing of 6 Casinos with each provider, to ensure everycriteria is met from both parts.

· Credit Analyst: Provide a complete review of the credit report of entrepreneurs, based onthe company’s policies, and assess the right creditworthiness.· Clarifications Analyst: Internal and External Customer Care in the next inquires:o Positive Balance management, and report every amount returned to Accounting.o Clarification of rejection and detention, generated by the Credit Analysis departmentfor the external customer.o Revaluation of customer’s credit report, based… Show more · Credit Analyst: Provide a complete review of the credit report of entrepreneurs, based onthe company’s policies, and assess the right creditworthiness.· Clarifications Analyst: Internal and External Customer Care in the next inquires:o Positive Balance management, and report every amount returned to Accounting.o Clarification of rejection and detention, generated by the Credit Analysis departmentfor the external customer.o Revaluation of customer’s credit report, based on the comments and observationsmade by the sales representative, and verify any element that could been skipped bya credit analyst.o Apply discounts missed in the account, generated by a system error or an omissionfor the credit department.o Rate and weekly payment corrections. Show less