Analyst role at Omni, responsible for monitoring overdue accounts and reporting strategies. Collaborates with teams to optimize financial outcomes in a hybrid work model.
Responsibilities
Assist in monitoring the delinquent portfolio, including preparing reports and databases;
Track performance indicators to drive results;
Demonstrate an innovative, detail-oriented, and proactive mindset;
Strong interpersonal skills and ability to collaborate across departments;
Analyze and approve submitted payment agreements;
Conduct training, provide support, and visit partners;
Ability to lead and facilitate committees.
Requirements
Teamwork;
Strong interpersonal skills with a results-oriented focus;
Report preparation;
Strategy development;
Daily monitoring of KPIs/indicators;
Support for the entire agent network;
Bachelor's degree (or higher);
Intermediate Excel;
Intermediate MS Office;
SQL knowledge (plus);
Experience creating presentations (plus).
Benefits
👶 Childcare subsidy for children up to 6 years and 11 months
🏋️ TotalPass for physical wellness
🏠 Hybrid model 3x2 (remote and on-site)
🍴 Meal and food allowance on a flexible card
🚌 Transportation voucher
🩺 Medical and dental insurance (SulAmérica, private room coverage)
🛡️ Life insurance
🏃 Wellness program (running and more)
🎂 Birthday day off
💻 Conexa Saúde – online consultations with no co-pay
Collections Senior Process Associate at Genpact managing customer accounts and performing cash collection activities. Collaborating with teams to resolve disputes and analyze customer accounts in a hybrid work setting.
Analista de Negociação e Cobrança Jr managing health service negotiations to enhance healthcare access. Contributing to an efficient and optimized service network within Hospital Care.
Billing and Collections Coordinator at EdgeUno handling invoicing and collections for telecommunications services. Supporting financial analysis and managing customer accounts in a data - driven environment.
Analyst supporting OTC collections and disputes for Warner Bros. Discovery, maintaining customer accounts and reporting on receivables status. Working in a hybrid environment with a benefits package.
Manage billing and collections processes at OpenClassrooms, helping individuals with career transitions. Ensure quick and effective billing while leading a remote team.
Collections and Recoveries Officer managing customer debt to minimize losses at Absa. Negotiating repayment terms and adhering to company policies for effective collections.
Credit professional leading day - to - day operations of Credit & Collections team for John Brooks Company. Focusing on collections, internal training, and team activities in a hybrid work environment.
Lead business unit work teams in a call center/bank operations environment at M&T Bank. Monitor workflows, document processes, and resolve customer issues in a hybrid role.
Collections Analyst managing accounts receivable at Meltwater. Collaborating with clients and internal teams to optimize collections and enhance financial stability.
B2B Collections & Recovery Sr Analyst at Wellhub managing overdue receivables. Transitioning to strategic asset recovery while ensuring company liquidity and optimizing recovery rates.