Sr. Spanish Analyst
• Handle credit analysis, monitor and analyze customer credit information, risk profile, account balances and payment history
• Contact customers via email or phone to collect the outstanding receivables or amounts for orders on hold and attempt to close the actions with a promise of payment
• Receive disputes and deductions, review completeness of information / documents and follow up with customers in case of missing details
• Record accurate details of disputes and deductions in the system, research validity following defined procedures.