ABOUT THE JOB
When performing at this position you will have the following responsibilities :
1. Protecting company against credit risk :
Release blocked orders
Prepare new account applications, recommendation on payment terms and credit limits based on set policies and sent to Credit Management Specialist or Credit Management Team Manager.
Prepare analysis for customer’s risk profile and payment performance and reviewing them with Credit Management Specialist or Credit Management Team Manager.
Analyzing risk impact of potential doubtful debt to avoid bad debt and sending recommendations to Credit Management Specialist or Credit Management Team Manager.
2. Improving company cash flow liquidity and profit by :
Managing credit exposure and monitoring customer payments
Working closely with Collection Team to ensure continuous payment flows
Working on possible resolution for credit problems and presenting them to Credit Management Specialist or Credit Management Team Manager.
Helping to coordinate correct flow for order management and release
3. Managing bad debt accounts :
Propose possible resolution with internal parties Correspond / Negotiate with delinquent accounts
A motivated talent, who brings along the following background :
Studying business administration or accounting is preferred.
C1 English level, Portuguese is a plus
2-3 years of experience as Credit and Collection Analysis in the shared services industry
SAP knowledge, FI module. FSCM is a plus.
Solid knowledge of accounting principles, fair credit practices and collection standards, law and regulations.
Hands-on experience with spreadsheets. Excel proficient.
High degree of accuracy and attention to detail.
Can do attitude.