Analista de Cobrança Jr managing financial collection activities to support health services in Brazil. Engaging in active and reactive collection, reporting, and team collaboration for better credit control.
Responsibilities
Perform outbound and inbound collection activities with customers in accordance with established policies and deadlines.
Monitor outstanding invoices/accounts receivable, identify issues and propose actions for resolution.
Conduct payment negotiations, settlements and installment agreements within defined guidelines.
Update and maintain collection controls, reports and systems with accurate and up-to-date information.
Support reconciliation of receivables and monitor delinquency.
Work collaboratively with Sales, Finance and Customer Service teams as needed.
Contribute to the continuous improvement of collection and credit-control processes.
Requirements
Bachelor’s degree in progress or completed in Business Administration, Accounting, Economics, Financial Management or related fields.
Basic knowledge of financial routines and collection processes.
Basic to intermediate Excel skills.
Experience with the Protheus ERP system (advantage).
Benefits
Health insurance
Dental insurance
Totalpass
Transportation allowance
Food allowance
Meal allowance
Wellness Program: “Caring for Those Who Care,” offering several free services to employees.
Birthday check-up
Psychological counseling
Quick massage
Acupuncture
Family physician
Nutritionist and meditation
Some services are available to family members at reduced rates.
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