UN
Merchandise Assistant at Anthropologie supporting daily operational functions in merchandise flow. Collaborating with cross - functional teams and managing vendor relationships for a top retail brand.
About the role
- Analista de Crédito e Cobrança PL managing accounts receivable and supporting credit processes. Collaborating with teams to minimize delinquency and enhance financial flows in Soprano.
Responsibilities
- Provide technical support to the accounts receivable and credit & collections team, guiding and monitoring daily routines.
- Control, monitor, track and contribute to the analysis of delinquency metrics and indicators.
- Schedule, conduct and participate in monthly finance meetings with other business units.
- Support the commercial teams of the units and/or the internal credit & collections team regarding open and/or pending invoices, aiming to minimize delinquency.
- Analyze new collection service providers, among other related activities.
Requirements
- Bachelor's degree in Business Administration, Financial Management or related fields.
- Strong knowledge of credit and collections processes.
- Familiarity with banking workflows and credit report analysis (e.g., Serasa).
- Proficient in Microsoft Office.
- Availability to work on-site at the Center of Excellence (Corporate) in Farroupilha, RS, Brazil.
Benefits
- Health and Dental Insurance (no waiting period upon hire): Comprehensive coverage with the option to include dependents. Soprano subsidizes part of the cost for employees and their families.
- On-site Psychological Support: Accessible emotional support in partnership with SESI.
- Wellhub (formerly Gympass): Access to gyms, apps and content for physical, emotional and nutritional health and sleep quality.
- Life Insurance: Protection for you and your family.
- On-site Cafeteria: Balanced meals for R$ 3.74/day.
- Chartered Transportation: Strategic routes in Farroupilha and Caxias do Sul — comfort and safety for R$ 40.00/month.
- Meal Card: Additional allowance for purchases at supermarkets and food establishments, per company policy.
- Childcare Assistance: For parents with children up to 5 years old.
- Private Pension Plan: Company-matched contributions at a 1:1 ratio to your contribution, providing greater peace of mind for your future.
- Discount agreements and partnerships with pharmacies, fuel stations, services and local businesses — more savings and convenience for your daily life.
- Profit-Sharing Program (PPR): Annual incentive linked to achieving company-wide results and targets.
- Internal Recruitment Program: Encourages career progression within the company.
- Education Assistance: Financial support for technical courses, undergraduate, postgraduate and professional master's programs.
- Language Assistance: Support for language learning to enable global work.
- Payroll-Deductible Loans: Preferential terms with payroll repayment after one year of employment.
- Good Card Credit Card: Pre-approved with payroll payment option, available after 3 months.
- Common Areas and Country Club Facility: Spaces for leisure, team integration and well-being.
- Soprano Pride Program: You can take home products you helped build here!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Chargé de Recouvrement position at Bureau Veritas for managing amiable credit recovery. Responsibilities include client communication and portfolio management.
Chargé(e) de recouvrement et impayés handling financial claims management for subscribers facing payment difficulties. Collaborating with finance teams to ensure effective debt recovery processes.
Collections Officer managing delinquent portfolios for FleetPartners across Australia and New Zealand. Involves liaising with customers and stakeholders to reduce risk and delinquency.
Sachbearbeiter/in Inkasso handling financial dossiers for Vaudoise insurance in Lausanne. Collaborating with various stakeholders to ensure efficient debt recovery processes.
Junior collection specialist managing customer portfolios for Moteurs Baudouin. Responsible for collection activities and financial risk mitigation.
Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Analista de Crédito e Cobrança managing credit operations and client portfolio at Grupo Doce D’ocê. Involves financial analysis, debt management, and client relationship activities.
Credit Collections Specialist managing customer portfolios at KARL STORZ. Driving collections, supporting cash flow, and resolving past - due issues.
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.