Data Specialist supporting the design and governance of a new area at Localiza&Co. Involving data processing and analysis to identify improvement opportunities and enhance operational efficiency.
Responsibilities
Serve as a reference for building a new area, supporting the design of the end-to-end workflow, definition of flows, controls and the process governance model;
Map, analyze and structure processes, conducting diagnostics to identify bottlenecks, risks and improvement opportunities, focusing on operational efficiency and scalability;
Define, structure and monitor operational and financial indicators and KPIs for the area, performing data extraction and cross-referencing using SQL, and building dashboards and management reports in Power BI and/or Excel, generating insights to monitor performance and guide actions;
Prepare analyses, reports and executive presentations, consolidating results, insights and recommendations to support decision-making;
Work cross-functionally with partner areas and internal stakeholders, ensuring alignment, tracking deliverables, resolving frictions and maintaining the flows and controls of the new workflow.
Requirements
Completed university degree;
Advanced knowledge of SQL;
Proficiency with data visualization and analysis tools such as Power BI and Excel;
Strong organizational skills, analytical ability and a systemic/process-oriented perspective;
Experience analyzing, processing and combining large volumes of data;
Good communication and negotiation skills, with experience engaging different stakeholders.
Benefits
Profit Sharing
Food Allowance
Meal Allowance
Health Insurance
Dental Insurance
Gympass
Private Pension Plan
Company Car
Allya
Unlimited access to a variety of courses at Localiza University
Managing the collections process for Comcast Business by addressing delinquencies and resolving inquiries through effective communication methods. This role ensures customer accuracy and satisfaction while adhering to company guidelines.
Customer service specialist for a telecom company negotiating debts for telecommunications services. Identifying client needs and providing solutions while using specific systems for records.
Coordinador de Procesos Operativos y Automatización en fintech, asegurando calidad de datos y KPIs operativos. Colaborando entre Collections, Tecnología y áreas estratégicas para maximizar la eficiencia operativa.
Collections Analyst managing accounts receivable and collection efforts for law firm. Collaborating with attorneys to maintain client relationships and ensure timely payments.
Credit Control role ensuring cash collection for local and International customers worldwide. Managing cash allocations, invoicing, and high - level customer service as part of the Finance team in Raleigh.
Collections Representative handling utility receivables for the Region of Peel. Addressing customer inquiries and resolving collections issues through various communication channels.
Director overseeing Credit and Collections at Finning Canada, managing accounts receivable and commercial finance functions. Leading teams and collaborating across departments to maximize sales and minimize bad debt.
Collection Coordinator managing overdue invoices and contacting customers for payment at Dun & Bradstreet. Collaborating with teams to resolve disputes and facilitate cash application.
Credit and Collection Supervisor managing team in accounts receivable processes at Daikin Texas Technology Park. Overseeing collections, training, and compliance for the department.
Credit and Collections Analyst managing accounts receivable portfolio at Allegion, focusing on collections and credit risk. Supporting billing and cash application for acquired businesses.