Description
Job Summary:
Professional to perform credit analysis and approval, collection from delinquent customers, and maintenance of receivables in the system.
Key Highlights:
1. Experience in credit analysis and collections within the industrial sector
2. Knowledge of banking processes
3. Bachelor's degree completed or currently pursuing in fields such as Administration or Accounting
**TO WORK FOR A TEXTILE INDUSTRY COMPANY**
**CITY: BLUMENAU**
**NEIGHBORHOOD: BOM RETIRO**
**CREDIT AND COLLECTIONS ANALYST**
**RESPONSIBILITIES AND REQUIREMENTS:**
Approve Sales Orders following established norms and procedures for credit analysis and approval; ; Conduct collection from delinquent customers via e\-mail, telephone, WhatsApp, and other communication channels; Support collection advisory teams; ; Maintain digital archive of collection-related documents; ; Issue and forward letters of consent to customers upon receipt of protested receivables and their respective financial and notarial fees; ; Provide customer support; ; Perform maintenance of receivables in the system and at banks; Prior experience in industrial credit analysis and collections is essential; ; Knowledge of banking processes; Bachelor's degree completed or currently pursuing in Administration, Accounting, or related fields. ;
;Working hours: Monday to Friday, from 7:30 AM to 5:18 PM\. ; ; ;
**BENEFITS:**
Meal Card, Cafeteria, Dental Plan, Pharmacy Benefit Program, Life Insurance, Longevity Bonus, Parking, Discount on company products