Sr. Analyst in debt collection for Omni's financial operations, focusing on innovation and strong analytical skills. Engaging collaboratively across departments and contributing to revenue improvement.
Responsibilities
Assist in monitoring the delinquent portfolio, including preparing reports;
Analyze indicators/KPIs to drive performance improvements;
Conduct training, provide support, and perform visits to partners;
Strong interpersonal skills for collaborating with internal teams and partners;
Experience with operational and legal collections metrics;
Ability to lead and facilitate committees;
Availability to travel;
Proactive in proposing new workflows and innovations;
Senior-level experience and expertise to analyze settlement agreement proposals.
Requirements
Bachelor's degree in Business Administration, Law, or related fields (Law is a plus);
Experience in collections;
Intermediate Microsoft Office skills;
Knowledge of SQL;
Analytical, organized, and determined profile;
Innovative, detail-oriented, and strategic mindset;
Benefits
👶 Childcare assistance for children up to 6 years and 11 months
🏋️ TotalPass for physical wellness
🏠 Hybrid model 3x2 (remote and on-site)
🍴 Flexible meal and food allowance on a card
🚌 Transportation allowance
🩺 Medical and dental insurance (SulAmérica)
🛡️ Life insurance
🏃 Wellness program (running and more)
🎂 Birthday day off
💻 Conexa Saúde – online consultations with no copayment
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