Description
Job Summary:
The professional will be responsible for customer service, credit analysis and approval, accounts receivable monitoring, collections, bank reconciliation, and financial activities.
Key Highlights:
1. Credit analysis and credit limit management for customers.
2. Bank reconciliation and generation of financial reports.
3. Investigative profile with focus on planning and problem solving.
Customer service; conducting financial capacity analysis of customers for credit approval; internal/external inquiries; defining customer credit limits based on documentation review. Approval of pre-approved credit to grant purchasing limits for new sales department customers; uploading documents into the system. Monitoring accounts receivable. Conducting collections; bank reconciliation; generating financial reports; cash handling experience; supporting finance department activities.
**REQUIREMENTS AND QUALIFICATIONS:** Bachelor's degree completed or in progress in Business Administration, Accounting, Economics, or related fields. Written and verbal communication skills; organization; negotiation; proactivity; aptitude for working with numbers and technology. Experience in the AUTOMOTIVE PARTS sector will be considered a plus.
**SKILLS AND PROFILE:** We seek a resilient candidate with knowledge of data analysis, logical reasoning, high energy level, analytical mindset, inquisitive nature, investigative aptitude, strong communication skills, self-confidence, ability to plan and control, problem-solving capability, interpersonal relationship skills, and teamwork.
Send email to: juliana.lima@grupobavaria.com.br
Job Type: Full-time CLT
Salary: R$1\.405,51 \- R$2\.595,64 per month
Benefits:
* Medical assistance
* Life insurance
* Meal allowance
* Transportation allowance
Experience:
* Individual and Corporate Credit Analysis (Mandatory)
* Customer Service (Mandatory)
* Cash closing (Preferred)
Work Location: On-site