Credit Analyst responsible for analyzing and granting credit to individual and corporate clients. Monitoring fraud risks while ensuring lower risk for the company.
Responsibilities
Perform the full credit analysis and approval process for individual and corporate clients, within the established authority, identifying and preventing fraud and ensuring the lowest possible risk for the company;
Monitor credit and fraud KPIs and develop action plans;
Conduct team meetings to present results;
Monitor anti-fraud vendors/providers;
Record and track invoices for payment to the area's suppliers;
Hold alignment meetings with the commercial team;
Support the project to implement credit automation.
Requirements
Bachelor’s degree in Finance, Business Administration, Engineering, or a related field;
Experience in credit and fraud management;
Knowledge of BI (Business Intelligence) tools;
Experience with SAP is a plus;
Advanced Excel skills.
Benefits
Unimed medical insurance
Unimed dental insurance
Gympass
Pharmacy discount program
Breakfast and afternoon snacks
Partnerships with universities and language schools
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