Analista Financeiro Junior at Grupo CRM focusing on accounts receivable and franchise communication. Handling active collection and supporting internal finance team.
Responsibilities
Conduct proactive collections with franchisees, maintaining clear and effective communication;
Manage and monitor third-party collection agencies;
Manage and track requests and tickets related to the department;
Provide internal support to the Accounts Receivable team;
Monitor and oversee legal processes related to collections;
Monitor and report departmental KPIs, ensuring targets and deadlines are met;
Track merchandise returns within the franchise process;
Reconcile customer payments.
Requirements
Bachelor's degree in Business Administration, Economics, Accounting, or related field;
Microsoft Office: Intermediate Excel and Intermediate PowerPoint;
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