Description
Job Summary:
Professional responsible for credit analysis, sales order approval, delinquency monitoring, and direct customer collections.
Key Highlights:
1. Credit analysis and sales order approval
2. Delinquency monitoring and collections
3. Advantage with SAP experience
* Analyze customer credit by consulting Serasa, Unifort history, credit limits, and commercial references to approve sales orders;
* Analyze orders pending approval/cancellation due to overdue invoices;
* Analyze requested payment terms that differ from the company's standard payment policy;
* Define release conditions in cases of restrictions or outstanding invoices;
* Monitor and control credit approvals via the Aval Term;
* Track requests / responses and\-emails from the Credit Department.
* Conduct direct collections (portfolio collections), negotiating optimal payment methods or merchandise returns;
* Monitor client portfolio delinquency
Requirements:
* Must reside near the company
* Experience in collections
* Intermediate/advanced Excel proficiency
* SAP experience is a plus
**We offer an aggressive and market-differentiated monthly bonus!!!!!**
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Minimum Education: High School (Secondary Education)
* Special
* Partnerships with educational institutions
* Monthly bonus
* Conexa Saúde
* Health insurance
* Meal allowance
* Transportation allowance
* Parking
* Food basket
* Gympass
* Life insurance
* Fuel allowance