Description: * Bachelor's degree in Administration, Economics, Accounting, or Finance * Experience in the Finance area * Proficiency with Microsoft Office Suite Preferred Qualifications: * Experience in the food distribution industry * Updates and maintains customer registration data in the ERP system. * Analyzes and approves customers and orders blocked due to credit limits or delinquency. * Conducts credit analysis, including credit limits and payment terms for customers, including those with restrictions or overdue payments. * Monitors outstanding amounts and customers under the DEP modality. * Supports coordination and provides assistance to the sales team and commercial areas (RCAs, coordinators, managers). * Collaborates with the Collections and IT departments to calibrate credit limits and release workflows. * Ensures compliance with deadlines and cutoff times for financial releases. 2512200202551821036