Plan and conduct complex debt collection processes at DM, a financial service company. Supporting continuous improvement and reporting project progress.
Responsibilities
Support the development of continuous improvement initiatives within the area;
Work under supervision with defined processes;
Identify opportunities for improvement;
Prepare high-quality reports and follow-ups, reporting project progress;
Monitor and facilitate the collection and analysis of project KPIs for active and planned projects, producing periodic reports;
Contribute to various topics within the area, adding value to the business and the Collections team;
Guide and mentor more junior team members;
Requirements
Bachelor's degree completed or in progress in Business Administration, Engineering, Information Systems or related fields;
Proficiency in Excel and PowerPoint;
Experience with SQL Server;
Knowledge of PMBOK;
Experience with agile and process improvement methodologies such as Scrum, Kanban, Lean, BPM or Six Sigma;
Knowledge of Python (a plus);
Benefits
CAJU Flexible Benefits Card — meal/food, transportation and other allowances;
Medical insurance;
Dental insurance (Bradesco);
Life insurance;
Education incentive programs;
English course — English Pass (available to all DM employees);
Wellhub access for fitness and wellbeing;
Free psychological, social and legal support, and financial consulting;
DM VISA card with pre-approved limit;
Private pension plan;
Flexible working hours;
ShortDay — early logoff so you can take care of yourself;
Access to the Alura learning platform, fully paid by the company;
No dress code — the important thing is that you feel comfortable;
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