Supervise daily operations, design growth strategies and objectives, maintain the budget and optimize expenses, hire personnel, study credits for employees, disbursements, management of banking portals, cash counts, negotiation with suppliers, electronic payroll settlement , parafiscal payments, preparation of periodic management reports, evaluate and improve operations and financial performance

Perform credit analysis and follow-up on customer requests, follow-up and recovery of customer portfolio, legalize and apply payments identified in banks, portfolio reconciliation between customers and suppliers, analyze customer information to determine risk profile, prepare credit reports. month closings as needed

Contact potential purchase clients, profile clients for credit study, follow-up of counted and uncontacted leads, business monitoring, prepare management reports