Analyst supporting the education sector with strategic collection operations and optimizing performance indicators. Collaborating with partners to enhance automation and tool optimization efforts.
Responsibilities
Operation Planning and Optimization: Support the planning of outreach actions and the deployment of targets, ensuring accurate workload allocation and optimization of dialing routes.
Data and Report Quality: Ensure the accuracy of data and information in performance reports. Analyze data and reports to identify patterns and deviations, optimize campaigns, and propose continuous improvements aimed at achieving and exceeding targets.
Projects and Presentations: Support the development of strategic projects and related presentations.
Analysis of Collection Metrics: Monitor and analyze key metrics across the collections workflow, such as Alô (answer rate), CPC, Hit Rate, Conversion, and Effectiveness, proposing action plans to optimize results.
Communication and Partner Relationship: Maintain a close relationship with partner teams. Support discussions on results, challenges, and opportunities for automation and tool optimization, using performance reports as the basis for these discussions.
Requirements
Completed higher education in Business Administration, Accounting Sciences, and/or related fields;
Prior knowledge or experience in collections strategies;
Knowledge of collection KPIs (PTP, PMR, Recovery Rate, Hit Rate, Conversion, and Effectiveness);
Intermediate Excel (PivotTables, VLOOKUP, IF functions);
Experience working with partner offices/partner teams;
Knowledge of Power BI.
Benefits
Profit sharing: celebrating results is part of the Cogna way.
Meal or food allowance: provided via a flexible benefits card.
Health insurance: a comprehensive plan with dependent coverage and copayment option.
Dental coverage: available to keep your smile healthy.
Tuition scholarships for undergraduate and graduate programs: available at our educational institutions for you and your dependents (spouse and children).
Birthday day off: choose a day to relax and celebrate.
SESC partnership: access to numerous opportunities to improve quality of life.
Univers pharmacy partnership: discounts on a variety of medications.
Corporate university: various learning tracks and free courses to help you continue developing with us.
Book discounts: purchase top titles from our publishers at reduced prices.
Wellhub (Gympass): options to stay active in your daily routine.
Ninho Program: a program dedicated to families expecting a new baby.
Valoriza - Internal Recruitment Program: designed to boost your career through internal opportunities.
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.
Responsible for effective resolution of delinquent loan accounts for Pacific Service Credit Union. Collaborates with internal teams and external legal counsel to support compliant recovery outcomes.
Finance role managing finance - related activities including Accounting, Reporting, and Budgeting. Collaborating with stakeholders and contributing to strategic initiatives at Zurich.