Position Summary: A professional responsible for evaluating order release, administering corporate guarantees, managing credit terms, and optimizing portfolio processes—ensuring compliance with policies and operational efficiency. Key Highlights: 1. Manages order release and compliance with credit policies. 2. Administers and monitors corporate guarantees and credit lines. 3. Drives continuous improvement and process automation. **Date:** Aug 21, 2026 **Location:** CALLAO, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** -------------------------- Accurately evaluate order release to ensure full compliance with credit policy and communicate results assertively and effectively to requesters. Administer and control corporate guarantees, and correctly impact credit terms for Alicorp Group customers, ensuring adherence to established policies. Build and deliver portfolio status and quality reporting for Credit to various stakeholders. Drive continuous improvement by identifying opportunities for process automation and optimization. **What will you do in your role?** ------------------------- * Evaluate, justify, and approve order release requests in accordance with credit policy, validating supporting documentation and compliance with approved exceptional conditions for overdrafts and/or reprogramming authorized by the Middle Office team. Maintain effective control over current accounts and ensure appropriate credit behavior. * Administer and monitor corporate guarantees; register and update approved credit lines and payment terms for Alicorp Group customers in the system. Mitigate non-collection risk, ensure proper backing of credit operations, and enforce compliance with approved terms for each customer. * Prepare and issue timely portfolio reports segmented by category, as well as other reports related to the company’s Accounts Receivable. Provide clear visibility into portfolio indicators to support commercial and financial decision-making. * Identify, propose, and lead optimization/automation alternatives within assigned processes. Promote continuous process improvement to enhance operational efficiency and service quality. **What do we need from you?** --------------------------- * Minimum 2 years’ experience in Credit and Collections areas. * Knowledge of credit analysis. * Intermediate-level English proficiency. * Computer tools: Office 365, Advanced Excel (macros). * Software: SAP S4, SAP R3, SQL, Power BI. Preferred: Power Query, Python. * Experience in banking, particularly in credit risk-related areas. * Preferred: Experience in decision-making for release management (maturities, overdrafts, etc.), and in guarantee administration. * Experience in financial statement analysis.
María García
Indeed · HR
María García
Indeed · HR
