Junior Financial Analyst

Description

Ensure the recovery of overdue amounts through negotiations with domestic and international clients, promoting compliance with the company's collection policies and preserving commercial relationships. **Responsibilities and Duties** * Conduct negotiations and formalize financial agreements with clients to ensure efficient recovery of overdue amounts; * Record contact histories and agreements in the corporate system, monitoring adherence to agreed deadlines and payments; * Analyze and forward overdue instruments for protest or formal collection via competent institutions; * Suspend collections in cases of returns or technical support, coordinating solutions with relevant departments; * Request and verify payment reports and portfolio positions, facilitating balance reconciliation; * Identify and report to management any indicators of potential fraud in sales or collection processes; * Negotiate maturity date extensions upon request, respecting approval authority levels as per current policy; * Notify process owners when guarantees are identified and internal collection failure is anticipated; * Update incorrect client records jointly with the commercial area to ensure effective communication with clients during title notification and general collection processes; * Direct advance cases for financial offset against outstanding amounts, in coordination with the accounts receivable team; * Draft debt acknowledgment agreements, monitor the signing process, and record the agreement in the system for subsequent deadline tracking; * Support other collection routines; * Assist the commercial team with inquiries and clarifications regarding client collection and delinquency situations; * Execute title notification routines for upcoming and overdue titles of domestic and international clients; * Verify received amounts and invoices issued by collection agencies, addressing any inconsistencies and forwarding them to respective responsible departments to complete posting and payment procedures. * Prepare reports, metrics, and presentations requested by management; **Requirements and Qualifications** ### **Technical Knowledge:** * Completed or currently pursuing a Bachelor’s degree in Accounting Sciences, Economics, Business Administration, or related fields; * Advanced Excel; * Advanced English (required); * Spanish (required); * Power BI (desirable); * Knowledge of judicial collection; * Familiarity with judicial collection procedures (desirable); * Financial mathematics; * Two years of experience in collection routines. ### **Behavioral Competencies:** * Strong written and verbal communication skills; * Proactivity; * Organization; * Attention to detail and deadlines. **Additional Information** **Note:** This position is fully remote.