Credit Analyst conducting client credit evaluations and managing reports in a multinational agribusiness. Requires experience in credit analysis and intermediate English.
Responsibilities
Analyze customer credit using documents and financial statements provided by the commercial/sales team
Approve the customer's sales order, reviewing payment terms and methods
Identify overdue receivables after daily bank reconciliations and perform collection actions with delinquent customers
Monitor upcoming receivables and request payment confirmations from customers with the largest concentrations
Generate reports showing credit limit exposure
Produce reports with credit balance indicators
Notify and send sellers a report of overdue receivables
Prepare reports of receivables (upcoming and overdue) and advance/early payments
Requirements
Bachelor's degree in Business Administration, Economics, Accounting, or a related field
Previous experience in relevant activities
Experience in the agribusiness sector is a plus
Intermediate Microsoft Office skills
Intermediate English
Benefits
Medical insurance (Unimed)
Dental coverage at no cost for the employee; dependents subject to a monthly fee
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