Responsible for planning, directing, coordinating, controlling, implementing and enforcing customer credit policies, portfolio collection. Responsible for reviewing customer's paperwork, if they apply for credit and how much can be applied. Endorse customers who can have credit and guide the commercial staff in the management of credit, portfolio and collection.
He is responsible for assessing the solvency of the company to determine the probability that it will meet its financial obligations, perform credit risk analysis, and review the financial situation of new and existing customers to determine their level of risk and make recommendations to the company. He/she will be in charge of collecting from customers, once they have passed the 60 days limit.