Analyst in credit and collection ensuring efficient financial processes at Cogna. Collaborating with teams for system improvements and providing support for integrations.
Responsibilities
Monitor the status of integrations between the collections platform and external channels. Identify any failures, contact support and follow up until resolved.
Triage and handle tickets via ServiceNow and Dynamics.
Analyze behaviors in the collections system and in academic/financial systems.
Perform ad-hoc portfolio distributions.
Monitor import and export of negative-listing files in the collections system and with Serasa and Boa Vista.
Verify that upload and negative-listing files comply with specifications and that SFTP postings are occurring normally.
Maintain suppression/inhibition lists for actions.
Propose improvements and automations; specify requirements, validate deliveries, and manage implementation with internal stakeholders.
Interact with internal teams in Operations, Strategy and Technology.
Interact with vendors and internal and external clients.
Use Excel (intermediate level) to prepare reports and financial analyses.
Work in a team to ensure the efficiency of credit and collections processes.
Requirements
Degree in Business Administration, Economics or related fields.
Prior experience in credit analysis and collections.
Proficiency in Excel.
Proactivity and negotiation skills.
Excellent communication and teamwork skills.
Resilience and results orientation.
Advantage: knowledge of databases (SQL and PLSQL).
Benefits
Profit sharing: celebrating results is part of Cogna’s way.
Meal or grocery allowance: provided on a flexible benefits card.
Medical insurance: a comprehensive health plan with dependent coverage and cost-sharing.
Dental care: available to keep your smile healthy.
Tuition scholarships for undergraduate and graduate programs: access to our educational units for you and your dependents (spouse and children).
Birthday day off: choose a day to relax and celebrate.
SESC partnership: access to programs that enhance quality of life.
Univers pharmacy partnership: discounts on a variety of medications.
Corporate university: a range of free learning paths and courses at our corporate university to help you keep growing with us.
Discounts on books: purchase top titles from our publishers at a reduced price.
Wellhub (Gympass): resources to help you stay active in your daily life.
Ninho program: dedicated support for families expecting a new baby.
Valoriza - Internal Recruitment Program: accelerate your career through internal opportunities.
Job title
Junior Credit and Collections Analyst – Affirmative Action for Black or Brown Candidates
Associate Director - Credit/Collections managing operational aspects and leading credit and collections team at AT&T. Driving strategies for credit risk and collections management in a fast - evolving environment.
Collections Administrator managing accounts receivable collections and client inquiries for Barr's financial operations. Collaborating with the Project Accounting team to ensure timely payments and accurate records.
Gerente de Estratégia de Cobrança gerenciando equipes de analytics e cobrança. Focado em modelos de propensão a inadimplência e integração entre os canais de cobrança.
Auditing passenger layover accommodations and managing financial documentation for TA Connections. Engaging with hotels and resolving financial discrepancies in a hybrid work setup.
Assistente de Cobrança no Centro de Excelência Votorantim lidando com clientes inadimplentes. Foco em recuperação de dívidas e renegociação através de contato ativo e receptivo.
Senior Analyst in Physical Collection Operations at YDUQS. Responsible for managing third - party collections and optimizing strategies across various offices.
Collections Coordinator managing accounts receivable for Cherry Bekaert, handling client communications and payment discrepancies. Working in a hybrid model from the office 2 - 3 days a week.
Facility Direct Collections Specialist handling collections for unpaid customer accounts at a leading healthcare service provider. Managing account status, communications, and documentation processes.
Mortgage Collections Specialist contacting members to manage delinquent loans and checking accounts. Negotiating arrangements to restore accounts to good standing with effective communication skills.
Collections Senior Process Associate responsible for customer accounts and dispute management in Bucharest. Joining Genpact to drive AI and digital innovation in collections processes.