Analista de Créditos SR
Buenos Aires, Argentina, Europe

Conduct annual reviews of the clients’ credit limit, setting a maximum exposure that allows the normal development of the operation, Comply with credit insurance coverage and maintain clients’ credit files, Participate in credit committee meetings and the assembly and analysis of cash flow and provisions, providing the necessary information for decision making and managerial analysis, Interface with insurance companies, managing coverage that protects clients’ credit limits, Make visits to the most important clients, in order to know their financial situation and business strategy for analysis; Provide support on the analysis of order notes withheld due to excess credit limit, Ensure compliance with the Global Credit Policy, making effective communication to all people involved.