Back Office Recovery Manager

Responsibilities

• Participate in the annual budget preparation by gathering user information and performing actual vs. budget analysis.
• Perform year-end closing projections and prepare files for departmental budgeting and SAP uploads.
• Validate monthly and annual expense control and budget information.
• Prepare monthly expense provisions and notify relevant areas of significant budget variations.
• Validate and authorize analytical reports for external agency fees.
• Validate vendor invoicing for Customer Service, Telemarketing, and Extrajudicial Recovery departments within SAP.
• Manage the creation and updating of new and existing vendor contracts in coordination with the Legal department.

Requirements

• Degree in Engineering, Systems, or other related fields.
• Proven experience in Credit processes, Operational areas, or Finance.
• Experience in Billing and administrative processes.
• Expertise in managing and monitoring operational expenses.
• Proficiency in using SAP for financial and vendor management.

Benefits

• Professional growth opportunities.
• Institutional benefits.
• Statutory and superior benefits package.

About the Company

Afirme is a Mexican bank certified as one of the best places to work by GPTW. We contribute to the country's economic development by providing high-quality financial products and services, fostering an inclusive environment for all professionals.