Analista Financeiro Jr executing credit recovery strategies, focusing on collection management. Join our team at Tigre, a leader in construction solutions.
Responsibilities
Perform and ensure the clearing of receivables and settlement of agreements using SAP.
Execute operational collections routines, including clearings, reconciliations, and support for portfolio control.
Handle tickets related to the area's processes, ensuring compliance with policies and SLAs.
Requirements
Currently pursuing a degree in Business Administration, Economics, Accounting, or related fields.
Previous experience with administrative and financial routines.
Organization and monitoring of past-due receivables and agreements.
Knowledge of SAP.
Basic understanding of negotiation flows.
Benefits
Work schedule: Hybrid (3 days per week onsite in Joinville).
Flexible hours;
Meal allowance;
Year-end gift;
Health insurance;
Dental plan;
Life insurance;
Private pension plan;
Wellhub (formerly Gympass);
Birthday day off;
Family-friendly company: extended maternity and paternity leave.
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