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).
Coordinador de Procesos Operativos y Automatización en fintech, asegurando calidad de datos y KPIs operativos. Colaborando entre Collections, Tecnología y áreas estratégicas para maximizar la eficiencia operativa.
Collections Analyst managing accounts receivable and collection efforts for law firm. Collaborating with attorneys to maintain client relationships and ensure timely payments.
Credit Control role ensuring cash collection for local and International customers worldwide. Managing cash allocations, invoicing, and high - level customer service as part of the Finance team in Raleigh.
Collections Representative handling utility receivables for the Region of Peel. Addressing customer inquiries and resolving collections issues through various communication channels.
Director overseeing Credit and Collections at Finning Canada, managing accounts receivable and commercial finance functions. Leading teams and collaborating across departments to maximize sales and minimize bad debt.
Collection Coordinator managing overdue invoices and contacting customers for payment at Dun & Bradstreet. Collaborating with teams to resolve disputes and facilitate cash application.
Credit and Collection Supervisor managing team in accounts receivable processes at Daikin Texas Technology Park. Overseeing collections, training, and compliance for the department.
Credit and Collections Analyst managing accounts receivable portfolio at Allegion, focusing on collections and credit risk. Supporting billing and cash application for acquired businesses.
Credit & Collections Specialist responsible for accounts management and customer service at Jeld - Wen. Handling credit analysis and collection portfolios in a fast - paced environment.