




Description: * Proficiency in using systems and software such as Money, Protheus; * Basic knowledge of credit systems; * Basic Excel skills and strong organizational ability; * Willingness to learn and ability to work collaboratively, receiving guidance and support from senior and lead analysts; * Serve as a point of contact and support for internal and external customers, ensuring prompt and efficient service; * Collect and organize documents required for credit analysis; * Collect documents and clarify questions regarding credit proposals, maintaining communication with internal departments; * Maintain updated customer registration records and information in the company’s credit system; * Assist in verifying customers’ financial information, registration details, and credit history, conducting inquiries in credit reporting systems (e.g., Serasa); * Execute credit release and monitoring, ensuring compliance with internal policies and current regulations within company-used systems (e.g., Money, Protheus); * Evaluate customers’ credit transactions by reviewing financial data, credit history, and required documentation; * Generate reports on customers’ financial capacity to support credit approval decisions; * Assist in approving or rejecting credit applications. Identify potential risks associated with credit granting and report them to management. 2512210202551931497


