Join Schneider Electric's Credit & Collections team to enhance financial relationships and manage accounts receivable. Execute strategies that drive business growth and minimize risk in payments.
About the role
- 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;
- Ambiente de trabalho colaborativo e inclusivo.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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