Job Summary: A professional responsible for ensuring the company's financial health through credit analysis, credit limit assignment, and recovery of overdue amounts. Key Highlights: 1. Credit and collections analysis for financial security 2. Receivables management and order release 3. Customer registration maintenance and financial support **Mission:** Ensure the company's financial health through credit analysis, credit limit assignment, and effective recovery of overdue amounts, supporting secure commercial decisions. **Experience:** Proven experience in credit analysis and collections. **EDUCATION:** **Minimum:** Bachelor's degree completed in Business Administration, Accounting, Financial Management, or Economics **Knowledge:** Microsoft Office suite, ERP systems **Responsibilities:** * Conduct proactive collections via phone, e\-mail, and reports. * Monitor judicial and extrajudicial collection processes. * Control receivables and process bill payments and adjustments when returns occur. * Release orders upon credit analysis, credit limits, payment terms, and conditions. * Maintain updated registrations (customers, representatives, and carriers). * Provide financial information support to representatives and customers.
João Silva
Indeed · HR
João Silva
Indeed · HR
