Analista de Cobrança Jr at CoE, handling active and administrative collection tasks. Collaborating with clients and team members to improve financial operations.
Responsibilities
Create and manage Pefin/Serasa and Cartório (notary/registry) indexes and monitor related routines;
Ensure adherence to the collections schedule (dunning process);
Manage the portfolio of major clients;
Monitor performance indicators (KPIs);
Manage documentation (updating POs);
Process credit block batches;
Monitor and manage the CAP service dashboard;
Support the active collections team;
Complete the reconciliations status dashboard ("farol" of reconciliations);
Record returns/updates in the reconciliations status dashboard;
Pre-edited accounts report;
Report on collection status, interest, and internal handling;
Intercompany report;
Creditor balances report;
Align VC process;
Reconciliations for AGRO clients;
Coprocessing report;
Batch for commercial evaluation for Cartório (notary) referral;
Apply block for PDD after internal treatment completion;
Provide vacation coverage;
Alignment meetings with clients;
Requirements
Knowledge of Excel and Microsoft Office 365.
Benefits
We believe talented professionals are everywhere, and therefore our openings are available to everyone, regardless of race, gender, sexual orientation, gender identity and/or disability.
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