Analista de cobrança at Genesis Group focusing on client invoice approval cycles and relationship management. Involves credit recovery actions and monitoring accounts receivable processes.
Responsibilities
Monitorar o ciclo de aprovação de faturas junto aos clientes, garantindo cumprimento dos prazos;
Manter relacionamento próximo com clientes e áreas operacionais, assegurando agilidade no faturamento;
Identificar causas de atrasos e propor melhorias nos processos;
Elaborar relatórios de desempenho e aging das faturas;
Conduzir ações de recuperação de crédito e renegociação de dívidas;
Acompanhar contratos comerciais, garantindo estratégias adequadas de cobrança.
Requirements
Formação superior completa (Administração, Economia, Contábeis ou áreas correlatas)
Conhecimento intermediário em Pacote Office, com foco em Excel
Experiência anterior em cobrança corporativa.
Benefits
Vale transporte sem custo
Vale alimentação e refeição com valor atrativo
Plano odontológico co-participativo
Seguro de vida em grupo
Day off no dia do seu aniversário
PLR com Target de acordo com o cargo
Totalpass
Parceria com Instituições de Graduação, Pós-Graduação e Inglês, com descontos.
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