Credit and Collections Analyst
Soluciones Gerenciales Internacionales S.A.S
• Analyzed the creditworthiness of potential and existing clients, reviewing their credit history, financial situation, and repayment capacity. • Applied tools and methodologies to determine credit risk and set appropriate credit limits. • Collected overdue accounts for U.S. factoring companies, primarily for Summar Financial LLC, making approximately 80 calls per month. • Used collection methodologies such as email reminders and frequent calls; when ineffective, cases were escalated to credit bureaus like Ansonia and then to in-house legal counsel. • Collected approximately USD 2,500 monthly. • Used FactorSoft software for debt collection, managing a portfolio of over 4 companies, prioritized by overdue invoices (over 40 days). • Th