Assistente de Cobrança na Votorantim atuando em atendimento de clientes inadimplentes. Focado em estratégias de renegociação e recuperação de dívidas com comunicação positiva.
About the role
- Credit and Collections Manager overseeing credit granting and risk management over financial data. Collaborating with sales and finance teams while managing customer credit evaluations and collections.
Responsibilities
- Develop, implement, and enforce credit policies, assessing risk and creditworthiness of new and existing customers using financial statements, credit reports, and payment history.
- Set credit limits, payment terms, and negotiate with customers, including creating discount programs for early payment.
- Monitor outstanding accounts, manage collections, follow up on overdue invoices, and handle payment disputes.
- Minimize potential financial losses by managing overall credit exposure and conducting periodic reviews.
- Train, mentor, and manage a team of credit or accounts receivable staff.
- Prepare reports on credit performance, trends, and key metrics for senior management.
- Work closely with sales, finance, and other departments to support business goals while managing risk.
Requirements
- Proven credit judgement
- Preferable Credit Management qualified or a business equivalent
- Proven team skills & ability to motivate employees
- Excellent collaborative skills – to ensure effective communication, influencing and goal setting within Credit, Finance and Operations
- Familiarity with Sarbanes-Oxley requirements
- Excellent analytical skills
- Attention to detail is essential with sensitive commercial and financial data
- Ability to work with all levels of management
- Creative ability to redistribute workloads and handle ad-hoc requests
- Preferable knowledge of SAP
Benefits
- EOE Policy Statement: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
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