Description
Job Summary:
Professional responsible for managing accounts receivable portfolios, conducting credit analyses and reconciliations, ensuring recovery of amounts due and recording of actions taken.
Key Highlights:
1. Management of corporate and individual accounts receivable portfolios
2. Conducting credit analysis and releasing non-conformities
3. Credit card reconciliation and payment tracking
***Responsibilities:***
* Request debtor rehabilitation from credit protection agencies;
* Portfolio management (issuing invoices, credit adjustments);
* Bank return and bank remittance processing;
* Credit analysis;
* Releasing non-conformities;
* Deposit verification;
* Deposit confirmation;
* Grouping of invoices;
* Recording actions taken during debtor contact;
* Setting the payment commitment date;
* Preparing collection closure reports;
* Credit card reconciliation;
***Requirements:***
Experience in corporate and individual collections and protests. Completed high school or currently pursuing higher education; proficiency in Microsoft Office.
* **SALARY:** R$ 2\.246,85
* **BENEFITS:** Transportation voucher (VT), Meal voucher (VR) (R$ 18.30/day), Total Pass, and Life insurance \- After the probationary period, additional benefits include Food allowance (VA) (R$ 72.30/month), Home office allowance (R$ 50.00/month), Medical plan, Dental plan, and Pharmacy allowance.
* **WORK SCHEDULE:** Monday to Saturday
* **WORK HOURS:** Monday to Friday: 8:30 AM to 6:00 PM; Saturday: 8:00 AM to 12:00 PM
* **WORK LOCATION:** R. Ulisses Leme, 1900 \- Parque Guainco, Mogi Guaçu \- SP
* **CONTRACT TYPE:** CLT \- Permanent
Job type: Full-time, Permanent CLT
Compensation: R$2\.246,85 per month
Benefits:
* Medical assistance
* Dental assistance
* Life insurance
* Food allowance
* Meal allowance
* Transportation allowance
Selection question(s):
* Do you have experience in Credit Analysis?
Work location: On-site