Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.
Responsibilities
Gerenciar a equipe de analytics, criando e aperfeiçoando modelos de propensão a inadimplência e recuperação de crédito que maximizem a regularização de clientes e geração de caixa, através da otimização da política de negociação;
Gerenciar a equipe de estratégia de cobrança, promovendo a máxima integração entre os canais de cobrança, direcionando a carga de devedores para os canais que apresentem a melhor relação custo/recuperação, sem perda de recuperação;
Gerenciar a equipe de produtos financeiros, modelando planos de pagamento e eventualmente financiamento com parceiros externos que viabilizem o máximo de captação de clientes e o mínimo pênalti no fluxo de caixa;
Desenvolver e capacitar as equipes, promovendo um ambiente de trabalho colaborativo e produtivo.
Requirements
Graduação em Administração, Economia ou áreas correlatas;
Pós-graduação em Gestão Financeira;
Cursos de especialização em Cobrança;
Experiência em Gestão de Equipes;
Experiência prévia em gestão de cobrança;
Domínio de ferramentas de análise de crédito;
Conhecimento em legislação de cobrança;
Habilidade em negociação.
Benefits
Plano de saúde, odontológico, ticket, dentre outros;
Oportunidades de crescimento e desenvolvimento de carreira;
Collections Intern supporting day - to - day operations in Berkshire Hathaway GUARD Insurance Companies' Collections department. Gaining foundational business skills while contributing to real work in insurance finance operations.
Billing and Collections Specialist responsible for the order - to - cash cycle at OfficeRnD. Ensuring accurate invoicing and managing collections while collaborating with internal teams.
Manage and oversee credit and collections for adidas in Porto, ensuring timely receivables and stakeholder collaboration. Requires strong finance acumen and experience in a corporate finance environment.
Associate Billing and Collections Representative managing claim submissions and edits at Covenant Medical Group. Handling UB - 04 and 1500 claims while following up on outstanding accounts.
Risk Analyst focused on improving credit and debt strategies for a fintech startup. Collaborating with Data Science to enhance performance metrics and support daily operational demands.
Senior Analyst developing and improving collection strategies through quantitative and qualitative analyses. Working closely with various teams to ensure effective execution within Credsystem.
Manager leading transformation initiatives in Billing & Collections at Goodwin, optimizing processes and improving operational efficiencies in a professional services environment.
Credit and Collections Analyst managing accounts for Cooper Electric Supply, LLC. Involves collection actions, risk assessment, and collaboration with internal teams.
Collections Strategy Assistant responsible for analyzing and improving collections data and processes. Collaborating with various teams to enhance performance and reporting structures within the organization.