Internal Control management, compliance with company policies and processes. Ensure corporate policy compliance, interpretation and communication;Handling of Accounts Receivables, pursuit of the process of collection and reduction of the bad debt from direct coordination with the customers;Report of financial statements with variance analysis;

Responsible to coordinate Credit & Collections functions in order to harmonizes collection activities cross sector, leading department resources.Responsible for design & obtain credits to Philips’ customers in order to maximize sales at minimum risk and design and implement HC Credit & Collection strategy for deals made in Argentina, Bolivia, Paraguay Uruguay.Responsible to coordinate HC collection activity, ensuring that most effective collection mechanisms are in place and working efficiently. Is also in charge of planning account receivable forecast and to deal with legal proceeding to claim and recover bad debts.Coordinate & supervise activities in the department reviewing processes and systems, as well as training and developing people.

Responsible for collections and dunning, as well as reduction of DSO and improvement of internal controls.Responsible for underwriting credit requests and credit limit approval .Deep analysis of customer’s financial and economic position and also an industry outlook in a wide range of business.

Responsible for underwriting credit requests for equipment leasing transactions. Deep analysis of customer’s financial and economic position and also an industry outlook in a wide range of business.