Join Schneider Electric's Credit & Collections team to enhance financial relationships and manage accounts receivable. Execute strategies that drive business growth and minimize risk in payments.
CV
Hybrid Collections Analyst, Junior
Posted 5 months ago
About the role
- Analista de Cobrança Jr at CoE, handling active and administrative collection tasks. Collaborating with clients and team members to improve financial operations.
Responsibilities
- Create and manage Pefin/Serasa and Cartório (notary/registry) indexes and monitor related routines;
- Ensure adherence to the collections schedule (dunning process);
- Manage the portfolio of major clients;
- Monitor performance indicators (KPIs);
- Manage documentation (updating POs);
- Process credit block batches;
- Monitor and manage the CAP service dashboard;
- Support the active collections team;
- Complete the reconciliations status dashboard ("farol" of reconciliations);
- Record returns/updates in the reconciliations status dashboard;
- Pre-edited accounts report;
- Report on collection status, interest, and internal handling;
- Intercompany report;
- Creditor balances report;
- Align VC process;
- Reconciliations for AGRO clients;
- Coprocessing report;
- Batch for commercial evaluation for Cartório (notary) referral;
- Apply block for PDD after internal treatment completion;
- Provide vacation coverage;
- Alignment meetings with clients;
Requirements
- Knowledge of Excel and Microsoft Office 365.
Benefits
- We believe talented professionals are everywhere, and therefore our openings are available to everyone, regardless of race, gender, sexual orientation, gender identity and/or disability.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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