The credit maintenance analyst is an entry level position responsible for capturing and recording data related to credit exposure, obligors and facilities in relevant credit systems in coordination with the operations - services team.
the overall objective of this role is to maintain data quality in credit systems, monitor credit exposure and adhere to overall credit policies.
*responsibilities*:
- process incoming credit requests reviewing for completeness/accuracy, and convert to concise, accurately recorded credit facilities
- analyze/evaluate credit reports as well as coordinate and follow up on actions plans, implementations, and related defects
- maintain an executive document to track all request, changes, and action plans performed on credit reports
- prepare weekly and monthly audit reports and contribute to achieving acceptable audit ratings
- prepare portfolio and related credit information for internal and external auditors
- make evaluative judgements based on the analysis of factual information
*qualifications*:
- relevant experience required
- experience in credit operations or similar position
- knowledge of the processes, procedures and systems
- proficient computer skills with a focus on microsoft office, microsoft project, and windows domain
- ability to work in a team-oriented environment
*education*:
- bachelor's degree/university degree or equivalent experience
this job description provides a high-level review of the types of work performed.
other job-related duties may be assigned as required.
*actividades a realizar*:
la posición está asociada a la función de planeación financiera y talento organizacional, tomando como referencia en nível de responsabilidades y actividades asignadas.
cuyas responsabilidades son:
1.garantizar el cumplimiento de la política de gastos actual - citi expense management policy (cemp).
2.envío de solicitudes capturadas en procure to pay (p2p), para validación de checker y aprobación.
3.generar po de las solicitudes de forma mensual insumos de papelería y equipamiento de oficinas
4. Seguimiento al pago de proveedores de la dirección
5.coordinar y solicitar permisos para personal para las entregas de los insumos
6.dar seguimiento a los gastos de la direcció
*perfil deseado*:
lic. Economía, finanzas, administración, contabilidad o afin.
experiência mínima de 2 años en funciones similares, manejo de base de datos, procesos contables y/o financieros.
*horario laboral*:
lunes a viernes de 9:00 am a 6:00 pm.
modalidad hibrida
portal san angel*job family group*:
operations - services
- *job family*:
credit maintenance
- *time type*:
full time
- *most relevant skills*
please see the requirements listed above.
- *other relevant skills*
for complementary skills, please see above and/or contact the recruiter.
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- view citi's _eeo policy statement_ and the _know your rights_ poster._