Senior Analyst developing and optimizing strategies to reduce delinquency at Brasilseg. Collaborating across departments to enhance payment recovery processes and ensure data-driven decisions.
Responsibilities
Develop and implement collections strategies focused on maximizing credit recovery and reducing delinquency.
Analyze payment behavior data to identify patterns and opportunities to improve collections processes.
Monitor performance indicators (KPIs) such as recovery rate, average collection time, and cost per contact.
Conduct tests and statistical analyses to validate hypotheses and refine collections approaches.
Collaborate with areas such as Technology, Sales, and Customer Service to ensure the effectiveness of strategies.
Support decision-making with dashboards and management reports using tools such as SQL, Python, Power BI, or similar.
Requirements
Education: Bachelor's degree in Technology, Finance, Economics, Engineering, or related fields.
Office package: Advanced Excel and intermediate PowerPoint.
Knowledge of: SQL, Power BI. Python and VBA are a plus.
Previous experience in Finance (Treasury, Collections, Accounts Receivable).
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.
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.
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.
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.