Atuação na gestão de riscos e controles internos na Unimed, apoiando segurança da informação e compliance organizacional.
About the role
- Credit Analyst conducting client credit evaluations and managing reports in a multinational agribusiness. Requires experience in credit analysis and intermediate English.
Responsibilities
- Analyze customer credit using documents and financial statements provided by the commercial/sales team
- Approve the customer's sales order, reviewing payment terms and methods
- Identify overdue receivables after daily bank reconciliations and perform collection actions with delinquent customers
- Monitor upcoming receivables and request payment confirmations from customers with the largest concentrations
- Generate reports showing credit limit exposure
- Produce reports with credit balance indicators
- Notify and send sellers a report of overdue receivables
- Prepare reports of receivables (upcoming and overdue) and advance/early payments
Requirements
- Bachelor's degree in Business Administration, Economics, Accounting, or a related field
- Previous experience in relevant activities
- Experience in the agribusiness sector is a plus
- Intermediate Microsoft Office skills
- Intermediate English
Benefits
- Medical insurance (Unimed)
- Dental coverage at no cost for the employee; dependents subject to a monthly fee
- Meal card
- Food allowance card
- Group life insurance provided by the company
- Union-negotiated profit-sharing (PLR)
- Transportation voucher
- Development programs
- Bonus program, according to current policy
- Partnership with SESI
- TotalPass and Optum
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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