**Description:** Technical or higher education in administrative or financial fields; Intermediate Excel (tables, filters, basic formulas, data organization); Knowledge of financial ERP systems (Totvs, SAP, Domínio, among others); Basic understanding of credit analysis (inquiries in Serasa, SPC, simple financial statement analysis); Accounts receivable and collections routines; Issuance and verification of payment slips, invoices, and financial reports; Credit negotiation and recovery processes; Analytical, organized professional with attention to detail, good verbal and written communication, proactive and efficient. Collect and organize documents for credit analysis (articles of incorporation, income proofs, financial statements, etc.); Check restrictive registries such as Serasa, SPC, and other credit protection platforms; Assist in credit risk analysis by verifying clients' financial history; Prepare credit reports and support the definition of credit limits according to company policy; Update customer records in the credit system. 2510250202201050315