About the role

  • 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.

Job title

Junior Collections Analyst

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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