Credit Assistant

Description

Job Summary: Professional responsible for validating documentation, verifying and executing credit portability requests, calculating production costs, supporting users, and formalizing credit operations. Key Highlights: 1. Responsible for validating and formalizing credit operations 2. Supporting clarification of doubts and providing assistance to branches 3. Maintaining updated and organized files **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8 a.m. to 5 p.m., with a 1-hour lunch break **Level:** Professional **Employment Type:** Permanent – CLT * Verify and validate documentation received from branches; * Verify and execute credit portability requests; * Calculate production costs and revenues; * Support clarification of doubts and provide guidance regarding system operation until resolution, including internal notices, announcements, and circular letters; * Screen credit proposals and prepare and verify instruments required to formalize operations; * Review contracts, assisted by available documents, ensuring compliance with the Credit Manual and Registration Manual to prevent losses; * Issue contracts; * Maintain updated and organized files of documents, correspondence, contracts, and other related materials; * Support branch services by providing assistance in departmental activities. **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/Babysitter 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