Credit and Collections Analyst

Description

Job Summary: A credit and collections professional to ensure the company's financial integrity, manage accounts receivable, and support cross-functional teams. Key Highlights: 1. Collaboration with cross-functional teams to improve operational efficiency 2. Focus on reducing delinquency and minimizing credit risk 3. Support for audits and compliance with internal controls **Responsibilities:** * Demonstrate a high level of integrity and commitment to accuracy and quality of financial information * Collaborate with cross-functional teams to ensure business continuity and operational efficiency * Contribute to the company's financial health by identifying opportunities to reduce delinquency and minimize exposure to credit risk * Support customer relationships and contribute to business decisions through monitoring of financial performance and credit exposure * Prepare weekly reports and proactively follow up with customers regarding overdue balances * Support the sales team on credit and collections-related matters * Assist the Corporate Shared Services (CSS) team in identifying received payments and managing customer credit limits * Prepare and review Accounts Receivable reports, ensuring accuracy and transparency * Review credit-related blocked orders * Advise customers on accounts receivable matters and credit limits * Provide Accounts Receivable documentation to financial institutions and support audit processes * Support internal and external audits, including walkthroughs and responses to inquiries * Ensure compliance with internal controls, policies, and ethical standards * Ensure accurate accounting and monthly reconciliations within established deadlines * Contribute to continuous improvement initiatives in credit and collections processes **Requirements:** * Advanced English (required for communication with global teams) * Strong interpersonal and communication skills, with ability to collaborate across departments * High level of organization and attention to detail, with capability to handle confidential information * Strong analytical and problem-solving skills * Ability to work independently with minimal supervision * Proficiency in Microsoft Office, with Excel being essential * Experience with ERP systems such as Datasul or SAP is considered a plus * Bachelor's degree completed in Accounting, Economics, Business Administration, or related fields. Job Type: Temporary Contract Duration: 8 months Compensation: R$8\.000,00 \- R$10\.000,00 per month Benefits: * Life insurance * Meal allowance * Food voucher * Transportation allowance Work Location: Hybrid remote work based in Valinhos, SP