Job Summary: This role involves contributing to and monitoring credit concession processes, managing and recovering due values, and overseeing credit limit approvals and payment condition releases. Key Highlights: 1. Passion for what we do and a sense of ownership. 2. Partnership with customers and pursuit of excellence. 3. Developing people better than ourselves. At Nitro, we are passionate about what we do, act with a sense of ownership, and value life. We believe in the importance of sustainability and always act responsibly and safely. We are partners with our customers and strive to deliver excellence to society through products, services, and processes that provide solutions, brilliance, and life. Our People are our motivation—we attract and develop people better than WE are. Join our team! Your mission will be: To contribute to and monitor customer credit granting processes and their effectiveness, as well as manage and recover outstanding amounts; oversee credit limit approvals and release of payment terms; obtain bank approvals; issue contracts; dispatch invoices; and collect documents for analysis. Carry out the sellers’ collections process, including bank clearance, suspension of protests, and issuance of letters of consent as required. **Responsibilities and Duties** 1. Responsible for gathering and analyzing customer credit information obtained from platforms, suppliers, and bank accounts; 2. Analyze documents, financial statements, and other financial reports; 3. Evaluate customer credit proposals; 4. Grant or recommend credit limits in accordance with Company policy; 5. Submit credit operations to appropriate decision-making authorities when necessary; 6. Collect and organize documents required for credit analysis, including financial information, commercial references, and other relevant data; 7. Suspend judicial protests when necessary to avoid legal implications for the company. **Requirements and Qualifications** Education: Completed Bachelor’s degree in Business Administration, Accounting Sciences, Economics, Law, or related fields. Experience in credit-related activities, credit guarantees, and collections—B2F, PJ, PF, Channels, Producers. Solid knowledge of credit granting policies and procedures. Experience in credit analysis and collections management. Familiarity with financial and legal regulations related to credit and collections. Basic knowledge of financial statement analysis for Legal Entities, such as balance sheets, income statements (DRE), cash flow statements, and Income Tax filings, applied to credit granting and renewal processes. Knowledge of restrictive credit checks (Judicial Courts, Serasa, Federal Revenue, Commercial Registries, Central Bank). Intermediate Office suite proficiency (Excel and PowerPoint); Preferred: ERP Datasul; **Additional Information** Work location: Mato Grosso State Willingness to travel Nitro is a **global producer of specialty chemicals** for various industrial sectors and **agribusiness inputs** We entered the agribusiness sector in 2019 as part of our strategy to expand our portfolio and began producing foliar fertilizers, nutritional supplements for plants and animals, sulfur- and micronutrient-based soil fertilizers, and biological crop protection products. Within three years in this segment, we have established ourselves as one of the top five companies in plant nutrition and biologicals. Our headquarters is located in the São Miguel Paulista district of São Paulo city, and we operate in six additional countries.