Description
Job Summary:
The professional will be responsible for document verification and validation, credit portability, cost analysis, support in addressing inquiries, and formalization of credit operations.
Key Highlights:
1. Document verification and validation
2. Support in formalizing credit operations
3. Assistance and guidance to banking branches
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 8:00 AM to 5:00 PM, with a 1-hour lunch break
**Level:** Professional
**Employment Type:** Permanent – CLT
* Verify and validate documents received from banking branches;
* Review and execute credit portability requests;
* Conduct production cost and revenue analysis;
* Support resolution of inquiries and provide guidance regarding system functionality, including official notices, internal circulars, and communications;
* Screen credit proposals and prepare and verify documentation required to formalize credit operations;
* Review contracts with assistance from provided documents, ensuring compliance with the Credit Manual and Registration Manual to prevent losses;
* Issue contracts;
* Maintain updated and organized files containing documents, correspondence, contracts, and other related materials;
* Support banking branches by providing operational assistance within the department.
**Requirements:**
* Completed or ongoing undergraduate degree in Administration, Economics, or related fields.
**Benefits:**
ACERCC \- Associação Cultural Esportiva e Recreativa Copérdia e Crediauc, Annual Bonus, Childcare/Babysitting Allowance, Education Allowance, Longevity Bonus, ANBIMA Certifications, Payroll-Deductible Loan, Birthday Leave, Health Insurance, Dental Insurance, PPR \- Profit Sharing Program, Private Pension Plan, Life Insurance, Uniform, Meal Voucher