Credit and Collection Senior Analyst
- Brasil
- Permanente
- Período integral
- Review and analyze customer credit applications and financial statements.
- Assess creditworthiness and recommend credit limits and terms.
- Ensure credit approvals align with company policies and risk tolerance.
- Monitor customer accounts to identify potential credit risks or overdue payments.
- Maintain accurate records of credit approvals, adjustments, and payment histories.
- Flag and escalate high-risk accounts to management as needed.
- Provide clear communication regarding credit terms, limits, and policies.
- Prepare reports on credit activity, customer performance, customer's status and aging receivables and others as demanded.
- Maintain compliance with credit policies, legal requirements, and internal controls.
- Review, request corrections, maintain limits and release Customer's registers according to the policies and procedures - SOX.
- Release sales orders according to demand and customer's credit limit and risk tolerance.
- Support and perform collections efforts according to customer's and invoice payment terms.
- Internal and External customer interface; business to business customers
- Solid experiencie in a finance role.
- Communication, organization, and analytical skills.
- Ability to pull together and summarize large amounts of data into concise explanations.
- Comprehensive knowledge of Microsoft Excel.
- ERP Systems experience, preferably Oracle or SAP.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Master's degree (e.g., MBA) is preferred.
- Advanced English and Spanish is a plus.
- Spanish at advanced level
- English at advanced level
- Excellent written and verbal communication abilities
- Commitment to excellent customer experience
- Reliable & pays attention to targets and deadlines
- Able to cope with increased workload towards the month close
- Great work ethics - self motivated
- Great interpersonal skills; team player
- Microsoft Office knowledge