Serve as primary point of contact for customers and sales within the ITC process, proactively communicate with customers to manage collection efforts for invalid deductions and aged receivables, resolve outstanding balances through a good communication with internal and external stakeholders, ensure alignment with internal policies.Cash Applications of customer’s payments and deductions, follow-up and analysis of unapplied payments, cash reconciliations, MDC analysis and reports.

Preparation and analysis of financial statements, Budget, inventory, billing, general accounting, relationship with customers and suppliers, sales and growth analysis.

Relationship with customers providing personal financial advices, portfolio management, sales strategies, sales of banking products.

Relationship with customers and portfolio management, sales of mutual funds and insurance, acquire new customers to the portfolio

Analysis and monitoring of financial statements, KPIs and financial indicators follow up, in order to get credit approvals, update client´s files for regulatory compliance.

Analysis and monitoring of financial statements, KPIs and financial indicators follow up, in order to get credit approvals, update client´s files for regulatory compliance.