Collection Analyst

Description

Job Summary: Professional responsible for performing active and reactive collection, debt negotiation, and delinquency portfolio monitoring, supporting financial operations and credit recovery. Key Highlights: 1. Active and reactive collection activities for individuals and legal entities 2. Debt negotiation and credit recovery 3. Analysis and monitoring of delinquency **Job Description:** ---------------------- Conduct active and reactive collection from individual and corporate clients; negotiate debts by proposing feasible agreements and solutions for credit recovery; monitor the delinquency portfolio and aging list; update collection controls and record negotiation history; track overdue and upcoming receivables; forward receivables to notary public or credit protection agencies when necessary; prepare managerial reports on delinquency and recovery; comply with internal credit and collection policies; support financial operations; **Mandatory Requirements:** ------------------------------ Experience in credit recovery; Knowledge of delinquency indicators; Experience in forwarding receivables to notary publics and credit protection agencies; Basic knowledge of legislation applicable to collection activities; Proficiency in Excel (spreadsheets, controls, and reports); Experience with ERP systems. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- * Meal allowance; * On-site meals (breakfast, lunch, and afternoon snack) \+ daily fruits; * Health insurance; * Dental insurance; * Pet health insurance; * Birthday Day Off. **Work Location:** ---------------------- Palhoça **Working Hours:** ------------------------ Monday to Friday