Description
Job Summary:
Credit and Collections Analyst to analyze documentation, approve credit, monitor payments, and support customers.
Key Highlights:
1. Credit documentation analysis and validation
2. Payment monitoring and sales release
3. Customer support regarding financial matters
Analyze and validate registration documentation and other information such as: liquidity capacity, customer’s commercial history, and credit approval;
Monitor and handle service requests related to new customer registration;
Analyze customer payment history versus credit limit to authorize new sales, in compliance with company commercial policies;
Verify deposits made by customers, ensuring accuracy of received amounts for subsequent order release;
Control and verify accuracy of credit notes, discounts, and settlements;
Monitor and handle sales order requests blocked for financial reasons;
Generate delinquent customer reports, when necessary, for account deactivation;
Provide customer support to resolve inquiries regarding payable invoices and other matters.
Employment Type: Full-time, CLT (Consolidation of Labor Laws)
Compensation: Starting at R$4,000.00 per month
Benefits:
* Medical insurance
* Dental insurance
* Profit-sharing program
* Life insurance
* Meal allowance
* Transportation allowance
Education:
* Currently pursuing or having interrupted a Bachelor’s degree (Preferred)
Full-time
Onsite
Caxias do Sul,Rio Grande do Sul
