INVISTACollections Specialist
Apr. 2004 - Dec. 2012São Paulo Area, Brazil• Coordination of accounts receivable of the textile business unit with operations in Brazil, Argentina and Colombia - portfolio comprising approximately 280 clients and a total amount of US$ 28M; • Responsible for the elaboration of credit policies through the establishment of documents to be requested during the analysis process, defining actions for collection methods, elaborating procedures in partnership with legal department and defining procedures for calculation of allowance for doubtful accounts; • Reporting of strategic reports with summarized data by region, credit rating, aging, DSO, among other data.